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-0425
Invoice Date July 19, 2021
Total Due ?250.00
To:
SHERRON

ROLLER BLINDS

Hrs/Qty Service Rate/PriceSub Total
1 ROLLER BLINDS

ROLLER BLINDS

 ?208.33?208.33
Sub Total ?208.33
Vat ?41.67
Total Due ?250.00

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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