PI5803

INVOICE

Invoice No.

864

Account Number

WAKE1001

98 George Lane South Woodford London E18 1AD

Invoice Date

12-10-2023

Cust. Reference

26290

Tel:

0208 989 8354

Email:

info@posnerinteriors.com

Website:

http://www.posnerinteriors.com/

VAT:

140010883

Invoice To

Deliver To

Mr & Mrs Diana Wakefield 32C Churchfields London, E18 2QZ

Mr & Mrs Diana Wakefield 32C Churchfields London, E18 2QZ

Text58

Text58

Item

Qty

Description

Ex VAT

VAT

Inc VAT

1

Rear Bed - To supply and install X2 Privacy Roller blinds, manual chain control, fabric wrapped hem bar, FR voile white

321.67

64.33

386.00

1

Rear Bed - To supply and install X2 handsewn black out roman blinds, antique brass chain control, in Sisley burnt orange 09 fabric

965.83

193.17

1,159.00

1,287.50

257.50

1,545.00

Customer Message

Inc VAT Total:

£1,545.00

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:

£1,545.00

Deposit:

£700.00

Balance:

£845.00

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