| Invoice Date: | 30/11/2018 |
| Invoice Number: | 2020 |
| Description | Unit Price | Units | Total |
| To supply and fit carpets and underlay and vinyls throughout the above property. | 1750.00 | 1.00 | 1750.00 |
Total: £1750.00Amount Paid: £0.00Amount Outstanding: £1750.00 |
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