| Invoice Date: | 03/09/2019 |
| VAT Number: | 107 341 447 |
| Invoice Number: | 2062 |
| 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 |
|
Payments can be made by BACS to:
Sort Code: 20 55 68 Account Number: 23455602 Account Name: Credit Crunch Carpets Ltd Subtotal: £300.00
Total VAT: £60.00 Invoice Total: £360.00Amount Paid: £0.00Amount Outstanding: £360.00 |
|||||