| Invoice Date: | 29/03/2018 |
| Invoice Number: | 1974 |
| Description | Unit Price | Units | Total |
| To supply and fit 26m2 of Camaro 2249 and 36m2 of Camaro 2342 luxury vinyl tiles including latex screeding sub floor to make smooth. | 2400.00 | 1.00 | 2400.00 |
Total: £2400.00Amount Paid: £0.00Amount Outstanding: £2400.00 |
|||