Customer Details

Property Portfolio Build
39 Dennis Avenue
Nottingham
NG9 2PQ

Invoice Date: 30/11/2018


Invoice Number: 2020

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
To supply and fit carpets and underlay and vinyls throughout the above property.  1458.33 1.00 1458.33 20% 1750.00
Invoice Total: £1750.00
(£1458.33 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

Notes (Will not appear on invoice)