| Invoice Date: | 19/04/2019 |
| Invoice Number: | 2044 |
| Description | Unit Price | Units | Total |
| To supply and fit Titanium commercial flooring to bar area including floor preparation. | 780.00 | 1.00 | 780.00 |
Total: £780.00Amount Paid: £0.00Amount Outstanding: £780.00 |
|||