| Invoice Date: | 06/02/2015 |
| Invoice Number: | 1567 |
| Description | Unit Price | Units | Total |
| TO SUPPLY AND FIT CARPETS WITH UNDERLAY AND VINYLS TO 21 KENTWOOD ROAD SNEINTON | 1090.00 | 1.00 | 1090.00 |
Total: £1090.00Amount Paid: £0.00Amount Outstanding: £1090.00 |
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