Customer Details

CHELSBURY LTD
FLAT 1 ELM AVENUE
NOTTINGHAM
NG3 4GF

Invoice Date: 28/02/2015


Invoice Number: 1646

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
TO SUPPLY AND FIT CARPETS AND VINYLS WITH UNDERLAY, GRIPPER TO LOUNGE 2 X BEDROOMS AND BATHROOM  500.00 1.00 500.00 20% 600.00
Invoice Total: £600.00
(£500.00 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

Notes (Will not appear on invoice)