Order Confirmation

Invoice No.

SB8149

Account Number

BAML1001

Invoice Date

Unit H, Suite 7 & 8, Peek Business Centre Woodside Birchanger Bishop's Stortford CM23 5RG

30-06-2022

Cust. Reference

Tel:

01279 504121

Email:

stortblinds@hotmail.co.uk

Website:

https://www.stortblinds.co.uk

VAT:

101 9776 19

Invoice To

Deliver To

Mrs. Ruth Bamlett 15 Rectory Lane Farnham CM23 1HT 01279771906

Mrs. Ruth Bamlett 15 Rectory Lane Farnham CM23 1HT 01279771906

Text58

Text58

Item

Qty

Description

Each

VAT

Total

Shutters

1

Shutters, Bathroom, Exact Size, Width: 1167 mm, Drop: 1181 mm, Colour: Vivid White, Tilt Rod Configuration: Half Hidden, Panel Layout: LR, Panel Style: Full Height, 4-6 weeks, Fabric: Hampton UK HPUPVC, Split No mid rail, Slat Size: 63mm, Midrail split tier on tier Height: 820, Frame Style: L Frame with Insert 60mm, strip sides, into tile

378.34

75.67

454.01

Customer Message

Thank you for your order. We will contact you once your goods have arrived and book in the fitting. All balances due on booking of fitting.

Subtotal:

£378.34

VAT:

£75.67

Payments:

£225.00

Total:

£229.01

PAYMENT BY BACS. BANK NAME: NATWEST, SORT CODE: 60-02-36, ACCOUNT NUMBER: 67639070. PLEASE PROVIDE QUOTE/INVOICE NUMBER ON ALL PAYMENTS.

Remittance Advice

Please detach and send with payment to:

Stort Blinds and Shutters Unit H, Suite 7 & 8, Peek Business Centre Woodside Birchanger Bishop's Stortford CM23 5RG

Customer:

Mrs. Ruth Bamlett

Invoice:

SB8149

Invoice Date:

30-06-2022

Total Due:

£229.01

Paid:

£

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