Customer Details

Mrpetechelses

26 collin green
ng5 2ej
07508 119 201

Invoice Date: 17/10/2014


Invoice Number: 1260

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
connect taupe 12ft6x4mtr hsl connect taupe 15ftx4mtr lounge chepstow 93 11ft3x4mtr bed  500.00 1.00 500.00 0% 500.00
Invoice Total: £500.00
(£500.00 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

Notes (Will not appear on invoice)