Customer Details

MrSMITH

55 CHANDOS STREET
NETHERFIELD
NG4 2LP
07977205468

Invoice Date: 20/10/2014


Invoice Number: 1267

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
STAINSAFE SHEPHERD TWIST DEMITASSE 835 8.60MX4MTR 7.95MX4MTR  0.00 0.00 0.00 20% 0.00
CLASSIC NEMO 575 BLUE 2.50X2MTR  0.00 0.00 0.00 20% 0.00
TITANIUM 066 5.80X2MTR  883.33 1.00 883.33 20% 1060.00
BROWN CORD 3.05MX4MTR  0.00 0.00 0.00 20% 0.00
4XROLLS UNDERLAY  0.00 0.00 0.00 20% 0.00
Invoice Total: £1060.00
(£883.33 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

Notes (Will not appear on invoice)