| Invoice Date: | 20/04/2019 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 2046 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| To supply and fit carpets and vinyls to above property. | 658.33 | 1.00 | 658.33 | 20% | 790.00 |
|
Payments can be made by BACS to:
Sort Code: 20 55 68 Account Number: 23455602 Account Name: Credit Crunch Carpets Ltd Subtotal: £658.33
Total VAT: £131.67 Invoice Total: £790.00Amount Paid: £0.00Amount Outstanding: £790.00 |
|||||