PI6786

INVOICE

Invoice No.

1017

Account Number

STUR1001

98 George Lane South Woodford London E18 1AD

Invoice Date

16-02-2024

Cust. Reference

26498

Tel:

0208 989 8354

Email:

info@posnerinteriors.com

Website:

http://www.posnerinteriors.com/

VAT:

140010883

Invoice To

Deliver To

Mrs. Emily Sturdy 11 Ingatestone Road London, E12 5HE

Mrs. Emily Sturdy 11 Ingatestone Road London, E12 5HE

Text58

Text58

Item

Qty

Description

Ex VAT

VAT

Inc VAT

1

To supply and install x1 corded regular metal track

333.33

66.67

400.00

333.33

66.67

400.00

Customer Message

Inc VAT Total:

£400.00

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:

£400.00

Deposit:

£0.00

Balance:

£400.00

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