Invoice Invoice No: C0331-2008 Invoice Date:27/02/2008 VAT No: 679 7113 03 Miss Carol Hocker 177 Elm Road, Brighton East Sussex BN2 7HB DESCRIPTION AMOUNT TOTAL Corian worktops supply and fit £3083.15 Neff double oven £599.00 Neff gas hob £298.00 Baumatic extractor hood £419.00 Neff dishwasher £420.00 Ducting kit £30.00 Franke swing spray tap £175.00 Baumatic Microwave £219.00 Double sockets x 4 £160.00 Single sockets x 3 £108.00 Fused spurs x 2 £ 72.00 Cooker control panel £ 55.00 5 triangle lights £120.00 Supply and fit new fuse board The electrics will be invoiced by electrician and are plus vat £5243.15 PAYMENTS RECEIVED AMOUNT TOTAL Payment now due £ 2184.02