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-0094
Invoice Date July 16, 2018
Due Date July 17, 2018
Total Due ?998.80
To:
Panache Interiors

59 Hanger Ruding
Carpenders Park
Herts WD19 5BH

Manufacturing of Zebra blinds ZBR-J-200

Hrs/Qty Service Rate/PriceSub Total
1 17 x Manufacturing Zebra Blinds ZBR-J-200

Manufacturing and Delivery
286 x 70 TV Room
57 x 95 Cloackroom
174 x 212 Kitchen Patio Door
118 x 112 Kitchen Window
118 x 131 Dining-left
118x 131 Dining Right
174 x 131 Living front window
213 x 237 Living patio door
144 x 124 Entrance Hall left
144 x 124 Entrance Hall right
85 x 98 Master Bedroom bathroom
175 x 115 Master Bedroom bedroom
116 x 116 Guest Room
116 x 116 Office
116 x 116 Chandni's Bedroom
85 x 96 Family Bathroom
230 x 115 Nikhil's Bedroom

 ?1,664.00?1,664.00
Sub Total ?1,664.00
Vat ?332.80
Paid -?998.00
Total Due ?998.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527

Thank you for your business Shadow Curtains | [email protected]
Page {PAGENO}/{nbpg}