PI6032
																													INVOICE
																										Invoice No.
																										679
																										Account Number
																										FRY1002
		98 George Lane South Woodford London E18 1AD																								Invoice Date
																										27-05-2023
																										Cust. Reference
																										26033
		Tel:	0208 989 8354
		Email:	info@posnerinteriors.com
		Website:			http://www.posnerinteriors.com/
		VAT:			140010883
Invoice To																					Deliver To
								Byron Fry 56 Cleveland Road London, E18 2AL															Byron Fry 56 Cleveland Road London, E18 2AL
Text58																					Text58
Item										Qty	Description																	Ex VAT		VAT		Inc VAT
										1		To reinstall existing awning directly to brick work including cleaning and mainternace.																800.00		160.00		960.00
										1		Lights and wood needed for installation.																63.20		12.64		75.84
										1		x2 Replacement BiRec MA remote receiver.																328.00		65.60		393.60
																												1,191.20		238.24		1,429.44
Customer Message
																									Inc VAT Total:							£1,429.44
	50% deposit required on all orders, balance on completion. Please ensure all details are as per your requirements as all are binding. Whilst every effort is made to meet delivery dates quoted, they are only approximate.
																									Total Inc Discount:
																																£1,429.44
																									Deposit:							£0.00
																									Balance:							£1,429.44
Payment by Bacs. Bank Name: HSBC, Sort Code: 40-06-30, Account Number: 62624176 Please provide quote/invoice number on all payments.