Customer Details

MsLisaBarker


Invoice Date: 29/03/2018


Invoice Number: 1975

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
To supply and fit Regatta 6124 onto underlay, grippers to all of the rooms and to supply and fit Festival 640 Lime Green to the hallway, stairs, landings onto underlay, grippers   2208.33 1.00 2208.33 20% 2650.00
Invoice Total: £2650.00
(£2208.33 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

Notes (Will not appear on invoice)