Customer Details

Property Portfolio Build
39 Dennis Avenue
Nottingham
NG9 2PQ

Invoice Date: 11/12/2017


Invoice Number: 1957

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
Supply and fit pure wool Berber carpets onto underlay to lounge and hallway   550.00 1.00 550.00 20% 660.00
Invoice Total: £660.00
(£550.00 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

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Notes (Will not appear on invoice)
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