Customer Details

Athena Joinery
Fowler Street
Nottingham

Invoice Date: 06/04/2019


Invoice Number: 2042

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
Carpets and vinyls supplied and fitted to the above address   354.17 1.00 354.17 20% 425.00
Invoice Total: £425.00
(£354.17 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

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Notes (Will not appear on invoice)
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