Invoice
Invoice
| Robin Gould (C) 198 Stoneleigh Park Road Stoneleigh Epsom KT19 0RQ |
|
|
||||
| DUE DATE |
|---|
| 14/07/2020 |
| QTY | ITEM | DESCRIPTION | RATE | AMOUNT |
|---|---|---|---|---|
| 1.0 | Hand Gel pump | 8.00 | 8.00 | |
| 2.0 | Hanging basket liners (4) | 9.99 | 19.98 | |
| 5.0 | Hand gel – 500ml | 5.70 | 28.50 | |
| 80.0 | PAPER | A4 80gsm white paper – NewsSheet 7/6/20 – 16 copies 5 sheets | 0.01 | 0.80 |
| 160.0 | Laser printing one side A4 | 0.02 | 3.20 | |
| 64.0 | PAPER | A4 80gsm white paper – 14/6/20 – 16 copies 4 sheets | 0.01 | 0.64 |
| 128.0 | Laser printing one side A4 | 0.02 | 2.56 | |
| 3.0 | Rubber 13amp plugs | 4.65 | 13.95 | |
| 96.0 | PAPER | A4 80gsm white paper – News/Service sheet 21/6/20 – 16 copies, 6 sheets | 0.01 | 0.96 |
| 176.0 | Laser printing one side A4 | 0.02 | 3.52 | |
| 1.0 | Fused switched spur (blind) | 10.99 | 10.99 | |
| 128.0 | PAPER | A4 80gsm white paper – NewsSheet 28/6/20 – 8 sheets 16 copies | 0.01 | 1.28 |
| 256.0 | Laser printing one side A4 | 0.02 | 5.12 | |
| Total(£): | 99.50 |
