| Invoice Date: | 06/02/2015 |
| Invoice Number: | 1565 |
| Description | Unit Price | Units | Total |
| TO SUPPLY AND FIT CARPETS AND VINYLS TO FLAT 3 31 L'BORO ROAD | 590.00 | 1.00 | 590.00 |
Total: £590.00Amount Paid: £0.00Amount Outstanding: £590.00 |
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