| Invoice Date: | 11/10/2017 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1942 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| To supply and fit polyflor commercial vinyl to the groundfloor communal corridors including uplifting old carpet and preparing of the sub floors to make as level and smooth as possible. All edges of the vinyl sealed. | 2899.00 | 1.00 | 2899.00 | 20% | 3478.80 |
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Payments can be made by BACS to:
Sort Code: 20 55 68 Account Number: 23455602 Account Name: Credit Crunch Carpets Ltd Subtotal: £2899.00
Total VAT: £579.80 Invoice Total: £3478.80Amount Paid: £0.00Amount Outstanding: £3478.80 |
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