PI6292

INVOICE

Invoice No.

728

Account Number

GRIF1003

98 George Lane South Woodford London E18 1AD

Invoice Date

29-06-2023

Cust. Reference

26190

Tel:

0208 989 8354

Email:

info@posnerinteriors.com

Website:

http://www.posnerinteriors.com/

VAT:

140010883

Invoice To

Deliver To

Lesley Griffin 6 Buckingham Road London, E11 2EB

Lesley Griffin 6 Buckingham Road London, E11 2EB

Text58

Text58

Item

Qty

Description

Ex VAT

VAT

Inc VAT

1

To re-cord X1 regular metal track in bay window

100.00

20.00

120.00

100.00

20.00

120.00

Customer Message

Inc VAT Total:

£120.00

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:

£120.00

Deposit:

£0.00

Balance:

£120.00

Payment by Bacs. Bank Name: HSBC, Sort Code: 40-06-30, Account Number: 62624176 Please provide quote/invoice number on all payments.