INVOICE
Invoice No.
4340
Account Number
VIVI1001
Invoice Date
Clifford House,
Montague Road
Warwick
Warwickshire
CV34 5LW
05-08-2024
Cust. Reference
Tel:01926 839689
Email:sales@leamingtonblinds.co.uk
Website:www.leamingtonblinds.co.uk
VAT No:GB 429460288
Invoice ToDeliver To
 Vivien
69 White Lias Way
Upper Lighthorne
Leamington Spa
CV33 8AB		 Vivien
69 White Lias Way
Upper Lighthorne
Leamington Spa
CV33 8AB
Text58Text58
LocationProductDescriptionQtyNetTotal
Back Bed 1Fauxwood Product Type: 35mm Fauxwood, Colours: True Fine Grain,1
Back Bed 1 EnsuiteFauxwood Product Type: 35mm Fauxwood, Colours: True Fine Grain,1
Back bed 2Fauxwood Product Type: 35mm Fauxwood, Colours: True Fine Grain,1
BathroomFauxwood Product Type: 35mm Fauxwood, Colours: True Fine Grain,1
Front bed 1Fauxwood Product Type: 35mm Fauxwood, Colours: True Fine Grain,1
Front bed 2Fauxwood Product Type: 35mm Fauxwood, Colours: True Fine Grain,1
KitchenFauxwood Product Type: 35mm Fauxwood, Colours: True,1
Kitchen Door LeftPerfect Fit Sunwood Venetian Pricing Band: Glide System, Colour: Pure, Control Type: Left, Frame Colour: P.Fit Frame White, Operating System: Glide System,1
Kitchen Door RightPerfect Fit Sunwood Venetian Pricing Band: Glide System, Colour: Pure, Control Type: Right, Frame Colour: P.Fit Frame White, Operating System: Glide System,1
loungeFauxwood Product Type: 35mm Fauxwood, Colours: True Fine Grain,1
StairsFauxwood Product Type: 35mm Fauxwood, Colours: True Fine Grain,1
WCFauxwood Product Type: 35mm Fauxwood, Colours: True Fine Grain,1
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 Customer Message
Please use the Invoice number as your reference when making your final payment.

Thank you for your custom.
Subtotal:£ 1,202.50
VAT:£ 240.50
Payments:£ 721.50
Total:
£ 721.50
Payment by BACS. Bank Name: Lloyd's Bank, Sort Code: 30-99-50, Account Number: 37499668. Please provide quote/invoice number on all payments.
Remittance AdvicePlease detach and send with payment to:
Leamington Blinds Ltd
Clifford House,
Montague Road
Warwick
Warwickshire
CV34 5LW
Customer: Vivien
Invoice:
4340
Invoice Date:05-08-2024
Total Due:£ 721.50
Paid:£
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