Customer Details

Oak Westwood Ltd
Nottinghamshire

Invoice Date: 25/04/2019


Invoice Number: 2051

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
To supply and fit commercial vinyl to kitchen including latex screeding of sub floor.  708.33 1.00 708.33 20% 850.00
Invoice Total: £850.00
(£708.33 ex VAT)
Amount Paid: £850.00

Payment History

25th Apr 2019 2:44 PM:
£850.00

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Notes (Will not appear on invoice)
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