Customer Details

Lakeside Joinery and Building Maintenance Ltd

Invoice Date: 03/09/2019


Invoice Number: 2062

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
To supply and fit Polysafe safety flooring to a passageway including floor prep.   300.00 1.00 300.00 20% 360.00
Invoice Total: £360.00
(£300.00 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

Notes (Will not appear on invoice)