| Invoice Date: | 19/03/2019 |
| Invoice Number: | 2034 |
| Description | Unit Price | Units | Total |
| Carpets and vinyls supplied and fitted throughout the above property | 1290.00 | 1.00 | 1290.00 |
Total: £1290.00Amount Paid: £0.00Amount Outstanding: £1290.00 |
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