Customer Details

Garage Software Solutions
10 Bakewell Lane
Hucknall
NG156UR

Invoice Date: 27/03/2019


Invoice Number: 2035

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
Supply and fit new office flooring to study.  625.00 1.00 625.00 20% 750.00
Invoice Total: £750.00
(£625.00 ex VAT)
Amount Paid: £750.00

Payment History

27th Mar 2019 6:49 PM:
£750.00

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Notes (Will not appear on invoice)
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