INVOICE

Invoice No.

2185

Account Number

SB4600

Invoice Date

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

12-11-2020

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. Alexis Tuohy Homes & Hearts Ltd 113 Station Road Puckeridge Ware Hertfordshire SG11 1TF 07960001170

Mrs. Alexis Tuohy Homes & Hearts Ltd 113 Station Road Puckeridge Ware Hertfordshire SG11 1TF 07960001170

Text58

Text58

Item

Qty

Description

Each

VAT

Total

Pleated Blinds

2

Apex, Recess, 1000, 2100,PL42 Shaped Roof 2, Black, No Controls, Motorised, Cord Tensioned

625.68

250.28

1,501.64

Pleated Blinds

1

Apex, Recess, 980, 2500,PL42 Shaped Roof 2, Black, No Controls, Motorised, Cord Tensioned

706.77

141.35

848.12

Pleated Blinds

3

Apex Window, Recess, 980, 1200, Black, No Controls, Motorised, Cord Tensioned

513.38

308.03

1,848.16

Pleated Blinds

1

Recess, 650, 1000, Anthracite, Custom shelving and fitting

412.50

82.50

495.00

Customer Message

Subtotal:

£3,910.77

VAT:

£782.16

Payments:

£2,350.00

Total:

£2,342.93

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. Alexis Tuohy

Invoice:

2185

Invoice Date:

12-11-2020

Total Due:

£2,342.93

Paid:

£

1 / 1