Customer Details

Croydon Fowler Construction

Invoice Date: 28/05/2019


Invoice Number: 2057

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
To supply and fit carpets and vinyls throughout the new build property Querneby Road   1583.33 1.00 1583.33 20% 1900.00
Invoice Total: £1900.00
(£1583.33 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

Notes (Will not appear on invoice)