| Invoice Date: | 05/12/2017 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1954 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| To supply and fit Rio carpet to 6 bedrooms and also including underlay to 3 bedrooms as the existing underlay was ruined. | 1591.00 | 1.00 | 1591.00 | 20% | 1909.20 |
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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: £1591.00
Total VAT: £318.20 Invoice Total: £1909.20Amount Paid: £0.00Amount Outstanding: £1909.20 |
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