Order Confirmation
Invoice No.
LB2673
Account Number
HOBR1002
Invoice Date
Clifford House,
Montague Road
Warwick
Warwickshire
CV34 5LW
16-08-2022
Cust. Reference
Tel:01926 839689
Email:sales@leamingtonblinds.co.uk
Website:www.leamingtonblinds.co.uk
VAT No:GB 285710487
Invoice ToDeliver To
Mr. Hobrook
5 Charlecote Fields, Charlecote Road
Wellesbourne
Warwick, CV359PG		Mr. Hobrook
5 Charlecote Fields, Charlecote Road
Wellesbourne
Warwick, CV359PG
Text58Text58
LocationProductDescriptionQtyNetTotal
Garage doorRollersProduct Type: Price Range A, Fabric: Splash, Colours: Canyon, Control Type: Metal Chain,171.2271.22
Garage windowRollersProduct Type: Price Range A, Fabric: Splash, Colour: Canyon, Control Type: Metal Chain,191.1491.14
 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:£ 162.36
VAT:£ 32.47
Payments:£ 100.00
Total:
£ 94.83
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 AdvicePlease detach and send with payment to:
Leamington Blinds
Clifford House,
Montague Road
Warwick
Warwickshire
CV34 5LW
Customer:Mr. Hobrook
Invoice:
LB2673
Invoice Date:16-08-2022
Total Due:£ 94.83
Paid:£
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