Invoice

From:

11 Belmont Parade, Green Lane, Chislehurst, Kent, BR7 6AN

Invoice Number INV-0702
Order Number 17316
Invoice Date July 17, 2026
Due Date July 18, 2026
Total Due £65.00
Billing address
Natasha Lo
33 Quentin Road
33 Quentin Road
London
London
SE13 5DQ
Shipping address
Natasha Lo
33 Quentin Road
33 Quentin Road
London
London
SE13 5DQ
Hrs/Qty Service Rate/Price Sub Total
3Bed Set (4 Pillow Cases) - Wash, Dry & Press
service-option: Wash, Dry & Press
£20.00£60.00
Subtotal:£60.00
Shipping:£5.00 via Collection + Delivery
Total:£65.00
Payment method:Pay via Invoice