| Invoice Date: | 06/02/2015 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1565 |
| 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 |
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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: £491.67
Total VAT: £98.33 Invoice Total: £590.00Amount Paid: £0.00Amount Outstanding: £590.00 |
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