INVOICE
Invoice No.
409
Account Number
ODON1001
Invoice Date
14-05-2021
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 ToDeliver To
Mrs. Sarah O'Donnell
70 A Mill Lane
Herne
Kent, CT6 7DP		Mrs. Sarah O'Donnell
70 A Mill Lane
Herne
Kent, CT6 7DP
Text58Text58
LocationProductDescriptionQtyNetTotal
Special Instructions: to re upholster one parker knowle wing chair fabric Miro colour steel 7867/19 to also re new springs on base1615.00615.00
 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:£ 615.00
VAT:£ 123.00
Payments:£ 738.00
Total:
£ 0.00
Payment by Bacs. Bank Name: HSBC, Sort Code: 40-16-11, Account Number: 42556960. Please provide quote/invoice number on all payments.
Remittance AdvicePlease detach and send with payment to:
Emanuel's Interiors Limited
117 Tankerton Rd
Whitstable
CT5 2AN
Customer:Mrs. Sarah O'Donnell
Invoice:
409
Invoice Date:14-05-2021
Total Due:£ 0.00
Paid:£
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