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-0620
Invoice Date July 18, 2022
Due Date July 18, 2022
Total Due £8,001.60
To:
VINH CHRISTOPHER

42 Micheldever Road
SE12 8LU

Hrs/Qty Service Rate/PriceSub Total
1 Shutters for 10 windows £6,668.00£6,668.00
Sub Total £6,668.00
Vat £1,333.60
Total Due £8,001.60

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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