INVOICE

Invoice No.

450

Account Number

GORD1001

Invoice Date

04-06-2021

117 Tankerton Rd Whitstable CT5 2AN

Cust. Reference

Tel:

0 - 1227770039

Email:

info@emanuels.co.uk

Website:

www.emanuels.co.uk

VAT No:

516076849

Invoice To

Deliver To

Mr. Gordon Larkin  9b Best Lane        Canterbury , CT1 2JB

Mr. Gordon Larkin  9b Best Lane        Canterbury , CT1 2JB

Text58

Text58

Location

Product

Description

Qty

Net

Total

Special Instructions: 1 x Black wrought iron pole 150cm

1

20.00

20.00

Customer Message

Terms of Business: 50% DEPOSIT IS REQUIRED TO PROCEED WITH ORDER THIS WILL BE SHOWN ON INVOICE ISSUED. All made to measure products and bespoke size items cannot be cancelled once an order has been confirmed in writing or deposit made. Supply only balance is due on collection & Installation balance is due on the day of completed install. All Installations are guaranteed for 1 year from date of install. All products carry a guarantee and they are listed on our website www.emanuels.co.uk/terms This quote is only valid for 30 days.

Subtotal:

£ 20.00

VAT:

£ 4.00

Payments:

£ 0.00

Total:

£ 24.00

Payment by Bacs. Bank Name: HSBC, Sort Code: 40-16-11, Account Number: 42556960. Please provide quote/invoice number on all payments.

Remittance Advice

Please detach and send with payment to:

Emanuel's Interiors Limited 117 Tankerton Rd Whitstable CT5 2AN

Customer:

Mr. Gordon Larkin

Invoice:

450

Invoice Date:

04-06-2021

Total Due:

£ 24.00

Paid:

£

1 / 1