| Invoice Date: | 30/08/2017 |
| Invoice Number: | 1932 |
| Description | Unit Price | Units | Total |
| To supply and fit tred fast commercial vinyl to offices and passage and kitchen including latex screeding of the subfloor | 1788.00 | 1.00 | 1788.00 |
Total: £1788.00Amount Paid: £0.00Amount Outstanding: £1788.00 |
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