| Invoice Date: | 29/03/2019 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 2038 |
| 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 |
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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: £1725.00
Total VAT: £345.00 Invoice Total: £2070.00Amount Paid: £0.00Amount Outstanding: £2070.00 |
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