Order Confirmation

Invoice No.

LB2445

Account Number

LLOY1002

Invoice Date

Clifford House, Montague Road Warwick Warwickshire CV34 5LW

04-07-2022

Cust. Reference

Tel:

01926 839689

Email:

sales@leamingtonblinds.co.uk

Website:

www.leamingtonblinds.co.uk

VAT No:

GB 285710487

Invoice To

Deliver To

Julie Lloyd 7 River Close Leamington Spa, CV32 6AD

Julie Lloyd 7 River Close Leamington Spa, CV32 6AD

Text58

Text58

Location

Product

Description

Qty

Net

Total

bathroom

Verticals

Product Type: Band B, Fabric: Mamba, Colours: -, Control Type: Wand Operation,

1

77.50

77.50

dining room

Verticals

Product Type: 89mm Vogue - Range 3, Fabric: Fleur, Colours: Vanilla, Control Type: Wand Operation,

1

110.40

110.40

kitchen

Verticals

Product Type: 89mm Vogue - Range 3, Fabric: Fleur, Colours: Vanilla, Control Type: Wand Operation,

1

110.40

110.40

kitchen door

Rollers

Product Type: Price Range D, Fabric: Soho, Colours: Neutral,

1

79.86

79.86

landing

Verticals

Product Type: 89mm Market Collection Band C, Fabric: Astratto, Colours: Almond, Control Type: Wand Operation,

1

81.64

81.64

lounge back

Verticals

Product Type: Band AA, Fabric: Thornton, Control Type: Wand Operation,

1

92.80

92.80

lounge front

Verticals

Product Type: Band AA, Fabric: Thornton, Control Type: Wand Operation,

1

92.80

92.80

main bedroom

Verticals

Product Type: Band AA, Fabric: Whiston, Control Type: Wand Operation,

1

92.80

92.80

toilet

Verticals

Product Type: Band B, Fabric: Mamba, Colours: -, Control Type: Wand Operation,

1

77.50

77.50

Customer Message

Thank you for your order. Once we take delivery of your goods we will be in contact to arrange Installation. Due to current demand and manufacturers being extremely busy lead times may vary which is out of our control. Thank you for your understanding.

Subtotal:

£ 815.70

VAT:

£ 163.14

Payments:

£ 300.42

Total:

£ 678.42

Payment by BACS. Bank Name: Lloyd's Bank, Sort Code: 30-94-93, Account Number: 58226560. Please provide quote/invoice number on all payments.

Remittance Advice

Please detach and send with payment to:

Leamington Blinds Clifford House, Montague Road Warwick Warwickshire CV34 5LW

Customer:

Julie Lloyd

Invoice:

LB2445

Invoice Date:

04-07-2022

Total Due:

£ 678.42

Paid:

£

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