| Invoice Date: | 28/02/2019 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 2029 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| To supply and fit carpets and vinyls throughout above property | 608.33 | 1.00 | 608.33 | 20% | 730.00 |
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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: £608.33
Total VAT: £121.67 Invoice Total: £730.00Amount Paid: £0.00Amount Outstanding: £730.00 |
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