| Invoice Date: | 15/05/2019 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 2053 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| To supply and fit Polysafe safety flooring vinyl to the chip shop, 3 areas including latex screeding sub floors, fully bonding vinyl down, hot welding joins, finishing off sides with a sit on skirting. | 2390.00 | 1.00 | 2390.00 | 20% | 2868.00 |
| Starting Sunday 19/5/2019 | 0.00 | 1.00 | 0.00 | 20% | 0.00 |
|
Payments can be made by BACS to:
Sort Code: 20 55 68 Account Number: 23455602 Account Name: Credit Crunch Carpets Ltd Subtotal: £2390.00
Total VAT: £478.00 Invoice Total: £2868.00Amount Paid: £2868.00Amount Outstanding: £0.00 |
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