PI6212

INVOICE

Invoice No.

729

Account Number

BARN1007

98 George Lane South Woodford London E18 1AD

Invoice Date

29-06-2023

Cust. Reference

26136

Tel:

0208 989 8354

Email:

info@posnerinteriors.com

Website:

http://www.posnerinteriors.com/

VAT:

140010883

Invoice To

Deliver To

Mr & Mrs Barnes 20 Anworth Close Woodford Green, IG8 0DR

Mr & Mrs Barnes 20 Anworth Close Woodford Green, IG8 0DR

Text58

Text58

Item

Qty

Description

Ex VAT

VAT

Inc VAT

1

supply and install - 5 x luxaflex wood venetian blinds in 8311, literise control

1

blue room - newport Riviera roman blind fixed outside above window recess, battery powered, with charger and remote.

0.00

0.00

0.00

Customer Message

Inc VAT Total:

£0.00

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:

£4,350.00

Deposit:

£2,350.00

Balance:

£2,000.00

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