Customer Details
MsTheresa Plimmer
2 Labray Road
Calverton
Nottingham
Invoice Date: 03/06/2017
Invoice Number: 1921
Job Details
Delivery Address (if different)
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
Supply and fit carpets and vinyls throughout the above property
991.67
1.00
991.67
20%
1190.00
Invoice Total: £1190.00
(£991.67 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£
Paid
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Notes
(Will not appear on invoice)
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