Customer Details

CAVENDISH LETTINGS
15 DENSTON ROAD

Invoice Date: 09/04/2015


Invoice Number: 1750

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
TO SUPPLY AND FIT VINYLS AND REFITTING CARPETS  245.83 1.00 245.83 20% 295.00
Invoice Total: £295.00
(£245.83 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

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Notes (Will not appear on invoice)
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