| Invoice Date: | 29/03/2018 |
| Invoice Number: | 1975 |
| Description | Unit Price | Units | Total |
| 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 | 2650.00 | 1.00 | 2650.00 |
Total: £2650.00Amount Paid: £0.00Amount Outstanding: £2650.00 |
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