| Invoice Date: | 25/05/2019 |
| Invoice Number: | 2056 |
| Description | Unit Price | Units | Total |
| To supply and fit carpets to the landings and vinyl to the dance floor. | 4351.00 | 1.00 | 4351.00 |
Total: £4351.00Amount Paid: £0.00Amount Outstanding: £4351.00 |
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