| Invoice Date: | 20/05/2019 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 2054 |
| Description | Unit Price | Units | Total | VR | Inc Vat |
| Flooring works and remedials as requested | 1400.00 | 1.00 | 1400.00 | 20% | 1680.00 |
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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: £1400.00
Total VAT: £280.00 Invoice Total: £1680.00Amount Paid: £0.00Amount Outstanding: £1680.00 |
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