| Invoice Date: | 29/04/2017 |
| Invoice Number: | 1914 |
| Description | Unit Price | Units | Total |
| Supply carpets and underlay and LVT flooring for the Balderton House project | 8400.00 | 1.00 | 8400.00 |
Total: £8400.00Amount Paid: £0.00Amount Outstanding: £8400.00 |
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