| Invoice Date: | 12/04/2017 |
| Invoice Number: | 1911 |
| Description | Unit Price | Units | Total |
| Supply and deliver 960 square metres budget foam back cord | 2100.00 | 1.00 | 2100.00 |
Total: £2100.00Amount Paid: £0.00Amount Outstanding: £2100.00 |
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