Customer Details

MrIanAldridge

Construction Site Supplies
ian.aldridge@constructionsitesupplies.co.uk

Invoice Date: 12/04/2017


Invoice Number: 1911

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
Supply and deliver 960 square metres budget foam back cord  1750.00 1.00 1750.00 20% 2100.00
Invoice Total: £2100.00
(£1750.00 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

Notes (Will not appear on invoice)