INVOICE
Invoice No.
INV4504
NATU1001
Account Number
02-12-2024
Invoice Date
.Emma
Unit 11 T1300 Plato Close Tachbrook Park
Warwick CV34 6YB
Ph: 01926 954188
Mob: 0
.Emma
Unit 11 T1300 Plato Close Tachbrook Park
Warwick CV34 6YB
Ph: 01926 954188
Mob: 0
Invoice To
Deliver To
Text58
Cust. Reference
Lb4005
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
Unit Type: , Quantity: 4, Description: Location: roof blinds, Blind Size or Recess: Blind Size, Width: 1200 mm, Drop: 1380 mm, Product Type: SonaSky Blackout, Fabric: Blackout, Colours: Snow, Special Instructions: manual, wand to reach 3m wand 4.5 from floor
 
Lantern Roof Blinds_old
 
4
£ 1,200.00
£ 240.00
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:
INV4504
02-12-2024
. Emma
£ 720.00
£ 720.00
£ 720.00
Deposit:
Total:
£ 1,440.00
Amount Outstanding:
£ 720.00