Invoice

From:

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

Invoice Number INV-0794
Order Number 17534
Invoice Date September 28, 2026
Due Date September 29, 2026
Total Due £67.80
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
2Bed Set (4 Pillow Cases) - Wash, Dry & Press
service-option: Wash, Dry & Press
£20.00£40.00
1Blazer
£12.90£12.90
1Knitwear - Jumper
garment-type: Jumper
£9.90£9.90
Subtotal:£62.80
Shipping:£5.00 via Collection + Delivery
Total:£67.80
Payment method:Pay via Invoice