Customer Details

D AND A PROPERTY CARE
8 THURLAND STREET
NOTTINGHAM
NG1 3DR
07456 553311

Invoice Date: 21/01/2015


Invoice Number: 1497

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
CARPETS SUPPLIED AND FITTED TO 2 BEDROOMS AND ADDITIONAL REFIT CHARGE FOR ANOTHER CARPET ONSITE TO THE OTHER BEDROOM  258.33 1.00 258.33 20% 310.00
Invoice Total: £310.00
(£258.33 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

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Notes (Will not appear on invoice)
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