INVOICE

Invoice No.

3343

Account Number

SB7795

Invoice Date

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

11-05-2022

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. Alice Revens 10 The Sycamores Bishop's Stortford CM23 5JR 07957373638

Mrs. Alice Revens 10 The Sycamores Bishop's Stortford CM23 5JR 07957373638

Text58

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Item

Qty

Description

Each

VAT

Total

Bloc Blinds

1

Bedroom, 2540 mm, 1330 mm, 3 Sided Face Fix Frame, recess width 2370 Slate Blackout

580.83

116.17

697.00

Bloc Blinds

1

Bedroom, 1377 mm, 1325 mm, 3 Sided Face Fix Frame, recess width 2370 Slate Blackout

395.83

79.17

475.00

Customer Message

Subtotal:

£976.66

VAT:

£195.34

Payments:

£586.00

Total:

£586.00

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. Alice Revens

Invoice:

3343

Invoice Date:

11-05-2022

Total Due:

£586.00

Paid:

£

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