| Invoice Date: | 03/09/2019 |
| Invoice Number: | 2062 |
| Description | Unit Price | Units | Total |
| To supply and fit Polysafe safety flooring to a passageway including floor prep. | 360.00 | 1.00 | 360.00 |
Total: £360.00Amount Paid: £0.00Amount Outstanding: £360.00 |
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