| Invoice Date: | 03/12/2014 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1344 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| FERNDALE RED 14FTX4MTR TO LOUNGE ONTO UNDERLAY, GRIPPER | 125.00 | 1.00 | 125.00 | 20% | 150.00 |
| FERNDALE RED 10FT6X4MTR TO BEDROOM ONTO UNDERLAY GRIPPER | 125.00 | 1.00 | 125.00 | 20% | 150.00 |
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Payments can be made by BACS to:
Sort Code: 20 55 68 Account Number: 23455602 Account Name: Credit Crunch Carpets Ltd Subtotal: £250.00
Total VAT: £50.00 Invoice Total: £300.00Amount Paid: £250.00Amount Outstanding: £50.00 |
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