INVOICE

Invoice No.

783

Account Number

TS1656

Invoice Date

61-62 DERBY SQUARE DOUGLAS ISLE OF MAN IM1 3LP

03-02-2020

Cust. Reference

Tel:

01624 629940

Email:

info@talbots.im

Website:

https://www.talbots.im

VAT No:

GB000219546

Invoice To

Deliver To

Ms. Linda Gilpin Department Of Enterprise St Georges Court Upper Church Street Douglas Isle Of Man, IM1 1EX

Ms. Linda Gilpin Department Of Enterprise St Georges Court Upper Church Street Douglas Isle Of Man, IM1 1EX

Text58

Text58

Location

Product

Description

Qty

Total

Finance office

Rollers

Fabric: Dapple SPC+, Colour: Linen, Controls: Left, fabric to be Dapple SPC+ linen

1

185.83

Customer Message

Fitting:

£6.67

Subtotal:

£ 192.50

VAT:

£ 38.50

Payments:

£ 0.00

Total:

£ 231.00

Payment by Bacs. Bank Name: Lloyds Bank, Sort Code: 30-12-80, Account Number: 00913950. Please provide quote/invoice number on all payments.

Remittance Advice

Please detach and send with payment to:

Talbot & Son (Blinds) Ltd 61-62 DERBY SQUARE DOUGLAS ISLE OF MAN IM1 3LP

Customer:

Ms. Linda Gilpin

Invoice:

783

Invoice Date:

03-02-2020

Total Due:

£ 231.00

Paid:

£