Customer Details

Lakeside Joinery and Building Maintenance Ltd

Invoice Date: 03/09/2019


Invoice Number: 2063

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
To supply and fit heavy commercial carpet tiles and vinyl to to the treatment room.   1890.00 1.00 1890.00 20% 2268.00
Invoice Total: £2268.00
(£1890.00 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

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Notes (Will not appear on invoice)
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