CLIENT: Howard Interiors Ltd.
ADDRESS: St Johns Wood, London
INVOICE NO: 1
INVOICE DATE: 31th August 2020
Commissioning payment to supply joinery, as per quote, dated 06/07/2020.
Commissioning payment of £1,500 + VAT. Once production drawings have been approved, we will issue a deposit invoice for
50%. Commissioning payment would be deducted from the deposit payment. There will then be a 20% stage payment, a
further 20% payment prior to delivery and a final payment of 10% on satisfactory completion.