Customer Details

MsBrenda Featherstone

Forest Road
Markfield
Leicestershire
LE679UN

Invoice Date: 29/03/2019


Invoice Number: 2038

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
To supply and fit Titanium 797D to bar area, including priming and latex screeding sub floor, fully bonding down vinyl and coving up around the sides to form a skirting.   1725.00 1.00 1725.00 20% 2070.00
Invoice Total: £2070.00
(£1725.00 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

Notes (Will not appear on invoice)