Customer Details

Barford Children's Services
Widnerpool
Nottingham

Invoice Date: 08/04/2019


Invoice Number: 2052

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
To supply and fit vinyl to room   241.67 1.00 241.67 20% 290.00
Invoice Total: £290.00
(£241.67 ex VAT)
Amount Paid: £290.00

Payment History

8th Apr 2019 2:05 PM:
£290.00

 Print Receipt    Print VAT Invoice
Notes (Will not appear on invoice)
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