Customer Details
EAST SIDE PROPERTIES
NOTTINGHAM
Invoice Date: 06/02/2015
Invoice Number: 1565
Job Details
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
TO SUPPLY AND FIT CARPETS AND VINYLS TO FLAT 3 31 L'BORO ROAD
491.67
1.00
491.67
20%
590.00
Invoice Total: £590.00
(£491.67 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£
Paid
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Notes
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