Customer Details

MrCDF

13 SHERBROOK
NOTTINGHAM

Invoice Date: 21/10/2014


Invoice Number: 1277

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
TO SUPPLY AND FIT CARPET TO STAIRS/LANDING  141.67 1.00 141.67 20% 170.00
Invoice Total: £170.00
(£141.67 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

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Notes (Will not appear on invoice)
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