Customer Details
Biz Space
Arnold Business Centre
Brookfield Gardens
Arnold
Nottingham
Invoice Date: 22/11/2018
Invoice Number: 2016
Job Details
Delivery Address (if different)
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
To supply and fit carpets to unit F2
750.00
1.00
750.00
20%
900.00
Invoice Total: £900.00
(£750.00 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£
Paid
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Notes
(Will not appear on invoice)
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