| Invoice Date: | 31/10/2018 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 2027 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| To supply and fit Lyon 76 carpet onto underlay grippers to 4 bedrooms lounge stairs and landing. Premiere 6102 vinyl supplied and fitted to hall kitchen and bathroom including latex screeding to ground floor sub floors and over boarding bathroom floor | 1158.33 | 1.00 | 1158.33 | 20% | 1390.00 |
| Floor preparation 22/1/2019. Fitting 23/1/2019. | 0.00 | 1.00 | 0.00 | 20% | 0.00 |
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Payments can be made by BACS to:
Sort Code: 20 55 68 Account Number: 23455602 Account Name: Credit Crunch Carpets Ltd Subtotal: £1158.33
Total VAT: £231.67 Invoice Total: £1390.00Amount Paid: £390.00Amount Outstanding: £1000.00 |
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