Customer Details
YOLANTA HOUSE
Invoice Date: 10/07/2015
Invoice Number: 1864
Job Details
Delivery Address (if different)
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
TO SUPPLY AND FIT CARPET AND VINYLS
475.00
1.00
475.00
20%
570.00
Invoice Total: £570.00
(£475.00 ex VAT)
Amount Paid: £570.00
Payment History
10th Jul 2015 11:19 AM:
£570.00
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Notes
(Will not appear on invoice)
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