INVOICE

Invoice No.

3600

Account Number

JACK1006

Invoice Date

Clifford House, Montague Road Warwick Warwickshire CV34 5LW

20-04-2023

Cust. Reference

Tel:

01926 839689

Email:

sales@leamingtonblinds.co.uk

Website:

www.leamingtonblinds.co.uk

VAT No:

GB 429460288

Invoice To

Deliver To

Jackson 22 Westbury Court Coten End Warwick CV34 4NP

Jackson 22 Westbury Court Coten End Warwick CV34 4NP

Text58

Text58

Location

Product

Description

Qty

Net

Total

kitchen

Rollers

Fabric: Calista, Colours: Citrus, Product Type: Price Range F, Control Type: Plastic Chain,

1

172.50

172.50

Customer Message

Please use the Invoice number as your reference when making your final payment. Thank you for your custom.

Subtotal:

£ 172.50

VAT:

£ 34.50

Payments:

£ 207.00

Total:

£ 0.00

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

Please detach and send with payment to:

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

Customer:

Mrs. Jackson

Invoice:

3600

Invoice Date:

20-04-2023

Total Due:

£ 0.00

Paid:

£

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