| Invoice Date: | 28/02/2015 |
| Invoice Number: | 1649 |
| Description | Unit Price | Units | Total |
| DOZEN STRIPES BLACK HILL 980 14FTX4MTR FITTED ONTO UNDERLAY TO BEDROOM | 750.00 | 1.00 | 750.00 |
| GLITTER BALL BLUE 14FTX4MTR FITTED ONTO UNDERLAY TO BEDROOM | 0.00 | 0.00 | 0.00 |
| DUBLIN HEATHERS 918 BISCUIT 25FTX4MTR FITTED ONTO UNDERLAY TO LOUNGE | 0.00 | 0.00 | 0.00 |
| TRINIDAD NUTMEG 9FTX4MTR FITTED ONTO UNDERLAY TO HALL/STAIRS | 0.00 | 0.00 | 0.00 |
Total: £750.00Amount Paid: £750.00Amount Outstanding: £0.00 |
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