| Invoice Date: | 28/05/2019 |
| Invoice Number: | 2057 |
| Description | Unit Price | Units | Total |
| To supply and fit carpets and vinyls throughout the new build property Querneby Road | 1900.00 | 1.00 | 1900.00 |
Total: £1900.00Amount Paid: £0.00Amount Outstanding: £1900.00 |
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