| Invoice Date: | 03/09/2019 |
| Invoice Number: | 2063 |
| Description | Unit Price | Units | Total |
| To supply and fit heavy commercial carpet tiles and vinyl to to the treatment room. | 2268.00 | 1.00 | 2268.00 |
Total: £2268.00Amount Paid: £0.00Amount Outstanding: £2268.00 |
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