| Invoice Date: | 25/04/2016 |
| Invoice Number: | 1883 |
| Description | Unit Price | Units | Total |
| SUPPLYING OF ELEMENTS LVT FLOORING, ORIENTAL BEECH 761 SQMTRS, RICH WALNUT 692 SQMTRS AND ADHESIVE TO COVER THE TOTAL AMOUNT OF FLOORING | 19914.00 | 1.00 | 19914.00 |
Total: £19914.00Amount Paid: £0.00Amount Outstanding: £19914.00 |
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