| Invoice Date: | 25/04/2019 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 2051 |
| 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 |
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Payments can be made by BACS to:
Sort Code: 20 55 68 Account Number: 23455602 Account Name: Credit Crunch Carpets Ltd Subtotal: £708.33
Total VAT: £141.67 Invoice Total: £850.00Amount Paid: £850.00Amount Outstanding: £0.00 |
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