Customer Details

Biz Space
Arnold Business Centre
Brookfield Gardens
Arnold
Nottingham

Invoice Date: 25/02/2018


Invoice Number: 1970

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
To supply and fit heavy duty commercial carpet to suite 9 including for us to uplift/dispose of existing carpet tiles from site and some latex screeding to level the sub floor  490.00 1.00 490.00 20% 588.00
Invoice Total: £588.00
(£490.00 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

Notes (Will not appear on invoice)