INVOICE
Invoice No.
INV4578
DALT0001
Account Number
30-01-2025
Invoice Date
.Andrea Dalton
156 Stonebury Avenue COVENTRY
Coventry CV5 7NX
Mob: 07771545711
.Andrea Dalton
156 Stonebury Avenue COVENTRY
Coventry CV5 7NX
Mob: 07771545711
Invoice To
Deliver To
Text58
Cust. Reference
Tel:
Email:
Website:
01926 839689
sales@leamingtonblinds.co.uk
www.leamingtonblinds.co.uk
VAT No:
GB 429460288
Clifford House,
Montague Road
Warwick
Warwickshire
CV34 5LW
Text58
1 / 1
Description
Net
Total
Location
Product
Qty
Discount
Product Type: SonaSky Dimout, Fabric: Dimout, Color: Snow, Side Rail Colour: White, Control Type: Motorised Via Somfy Motor, Motorisation: 1 Channel Remote
1,000.00
roof blind
Lantern Roof Blinds
1,000.00
1
Fabric: Chenille, Color: Cream, Product Type: Vogue Band C
195.83
Vertical Blinds
195.83
1
£ 1,195.83
£ 239.17
Subtotal:
VAT:
 Customer Message
Please use the Invoice number as your reference when making your final payment.

Thank you for your custom.
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 Advice
Leamington Blinds Ltd
Clifford House,
Montague Road
Warwick
Warwickshire
CV34 5LW
Please detach and send with payment to:
Customer:
Invoice:
Invoice Date:
Total Due:
Paid:
INV4578
30-01-2025
.Andrea Dalton
£ 717.50
£ 717.50
£ 717.50
Deposit:
Total:
£ 1,435.00
Amount Outstanding:
£ 717.50