PI6577
																													INVOICE
																										Invoice No.
																										949
																										Account Number
																										TAYL1001
		98 George Lane South Woodford London E18 1AD																								Invoice Date
																										14-12-2023
																										Cust. Reference
																										26376
		Tel:	0208 989 8354
		Email:	info@posnerinteriors.com
		Website:			http://www.posnerinteriors.com/
		VAT:			140010883
Invoice To																					Deliver To
								Mrs. Amanda Taylor 55 Stoney Croft Drive   Woodford Bridge Essex , IG8 8ED															Mrs. Amanda Taylor 55 Stoney Croft Drive   Woodford Bridge Essex , IG8 8ED
Text58																					Text58
Item										Qty	Description																	Ex VAT		VAT		Inc VAT
										1		Extension - To supply and install x1 Velux blind, solar powered motorisation GGL P10																253.33		50.67		304.00
										1		WC - To supply and install x1 roller blind, white hardware , fabric wrapped hem bar, chrome chain in Padova Dove fabric																129.17		25.83		155.00
										1		Front Door- To supply and install x1 roller blind, white hardware, brass chain control in fabric Stella FR Ivory																166.67		33.33		200.00
										1		Bathroom - To supply and install x1 Luxaflex roller blind white hardware, chrome chain control in fabric 1278																285.83		57.17		343.00
																												835.00		167.00		1,002.00
Customer Message
																									Inc VAT Total:							£1,002.00
	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:
																																£1,002.00
																									Deposit:							£500.00
																									Balance:							£502.00
Payment by Bacs. Bank Name: HSBC, Sort Code: 40-06-30, Account Number: 62624176 Please provide quote/invoice number on all payments.