| Invoice Date: | 25/02/2018 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 1970 |
| 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 |
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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: £490.00
Total VAT: £98.00 Invoice Total: £588.00Amount Paid: £0.00Amount Outstanding: £588.00 |
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