| Invoice Date: | 25/04/2019 |
| Invoice Number: | 2051 |
| Description | Unit Price | Units | Total |
| To supply and fit commercial vinyl to kitchen including latex screeding of sub floor. | 850.00 | 1.00 | 850.00 |
Total: £850.00Amount Paid: £850.00Amount Outstanding: £0.00 |
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