Customer Details
St Johns Bilborough Church
Nottingham
Invoice Date: 19/04/2019
Invoice Number: 2045
Job Details
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
To supply and fit 200m2 Sigma Ocean carpet tiles to the church hall.
2491.67
1.00
2491.67
20%
2990.00
Invoice Total: £2990.00
(£2491.67 ex VAT)
Amount Paid: £1000.00
Payment History
27th Mar 2019 8:21 PM:
£1000.00
Amount Outstanding
£
Paid
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Notes
(Will not appear on invoice)
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