Customer Details

YOLANTA HOUSE

Invoice Date: 10/07/2015


Invoice Number: 1864

Job Details

Delivery Address (if different)
Order Number
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

Notes (Will not appear on invoice)