Customer Details

MsTheresa Plimmer

2 Labray Road
Calverton
Nottingham

Invoice Date: 03/06/2017


Invoice Number: 1921

Job Details

Delivery Address (if different)
Order Number
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
£

Notes (Will not appear on invoice)