Customer Details

Athena Joinery
Fowler Street
Nottingham

Invoice Date: 22/10/2018


Invoice Number: 2011

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
To supply and fit carpets and vinyls throughout property  1208.33 1.00 1208.33 20% 1450.00
Invoice Total: £1450.00
(£1208.33 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

Notes (Will not appear on invoice)