Paid

Invoice
From:
London Eye Home Textiles T/A Shadow Curtains

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0038
Order Number PO57151
Invoice Date November 30, 2017
Due Date December 11, 2017
Total Due ?888.56
To:
S Clements Ltd

19 Queensway Enfield
Middlesex EN3 4SA

Tutbury

Hrs/Qty Service Rate/PriceSub Total
1 Vertical Blinds manufacturing

1x 1360w x 1030h
1x 2335w x 1000h
1x 1760w x 960h
1x 2350w x 975h
1x 1200w x 1020h
1x 2355w x 1022h
1x 2358w x 1020h
1x 2365w x 1018h
1x 1773w x 1004h

 ?740.47?740.47
Sub Total ?740.47
Vat ?148.09
Total Due ?888.56

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527

Payment is Due within 14 days from date of invoice.

Thank you for your business Shadow Curtains | [email protected]
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