Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0699
Invoice Date December 15, 2022
Due Date January 3, 2023
Total Due £1,620.00
To:
Vicuna Design Lts

121 Millfield Avenue
Tottenham E175HN

Hrs/Qty Service Rate/PriceSub Total
1 10 x made to measure day night blinds production and installation £1,350.00£1,350.00
Sub Total £1,350.00
Vat £270.00
Total Due £1,620.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527