| Invoice Date: | 06/02/2017 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1897 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| Supply and fit carpets and Vinyl for Sharon Scott at 9 Web Street, Nottingham, NG15 OBH. Carpets to 2 bedrooms, stairs, landing and lounge including underlay and gripper. Vinyl to hallway and kitchen. | 775.00 | 1.00 | 775.00 | 20% | 930.00 |
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Payments can be made by BACS to:
Sort Code: 20 55 68 Account Number: 23455602 Account Name: Credit Crunch Carpets Ltd Subtotal: £775.00
Total VAT: £155.00 Invoice Total: £930.00Amount Paid: £0.00Amount Outstanding: £930.00 |
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