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-0706
Invoice Date January 9, 2023
Total Due £414.12
To:
SOLIN LIMITED

397 GREEN LANES
N4 1EU

Hrs/Qty Service Rate/PriceSub Total
70 Blackout lining 280cm £4.93£345.10
Sub Total £345.10
Vat £69.02
Total Due £414.12

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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