PI6735

INVOICE

Invoice No.

1014

Account Number

BRYA1002

98 George Lane South Woodford London E18 1AD

Invoice Date

13-02-2024

Cust. Reference

26483

Tel:

0208 989 8354

Email:

info@posnerinteriors.com

Website:

http://www.posnerinteriors.com/

VAT:

140010883

Invoice To

Deliver To

Russell Bryant 66 Hillside Avenue Woodford Green, IG8 7RN

Russell Bryant 66 Hillside Avenue Woodford Green, IG8 7RN

Text58

Text58

Item

Qty

Description

Ex VAT

VAT

Inc VAT

1

To collect & send back to Q motion x1 roller blind for repair & reinstall

125.00

25.00

150.00

125.00

25.00

150.00

Customer Message

Inc VAT Total:

£150.00

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:

£150.00

Deposit:

£0.00

Balance:

£150.00

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