Scribd Logo
Upload

Welcome to Scribd!

  • Invoice #50

    Uploaded by

    Tudor Ana
    19 views1 page
    The invoice is for home decorating work totaling £4,291.51. It includes amounts for back and front garden work, exterior painting and replacing the front door cover. Materials purchased and a missing receipt are also listed. The client's name and address as well as the contractor's details are provided at the top along with invoice details including number, date, terms and amounts.

    Original Description:

    invoice2

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The invoice is for home decorating work totaling £4,291.51. It includes amounts for back and front garden work, exterior painting and replacing the front door cover. Materials purchased and a missing receipt are also listed. The client's name and address as well as the contractor's details are provided at the top along with invoice details including number, date, terms and amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    19 views1 page

    Invoice #50

    Uploaded by

    Tudor Ana
    The invoice is for home decorating work totaling £4,291.51. It includes amounts for back and front garden work, exterior painting and replacing the front door cover. Materials purchased and a missing receipt are also listed. The client's name and address as well as the contractor's details are provided at the top along with invoice details including number, date, terms and amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Amount Description

    250.00 Back garden.


    750.00 Front garden.
    550.00 Exterior painting and front door cover replaced.
    2,279.05 Materials purchased.
    462.46 Missing receipt.
    13B Station Parade Whitchurch Lane
    Harrow, HA8 6RW
    0794 684 5477 / 0208 952 1968
    Bill To: Kirit Wadia
    15 Wickham Road
    Net 00
    08 Oct 14
    08 Oct 14
    50
    Date:
    Invoice No:
    Due Date:
    Terms:
    Invoice
    Home Decorating
    4,291.51
    Subtotal
    Total
    0.00
    4,291.51
    4,291.51
    Paid
    VAT (0.00%)
    0.00
    * Indicates non-taxable item
    Balance Due
    Page 1 of 1

    You might also like