Customer Details

MrsMARIEBELL

19 DANETHORPE VALE
SHERWOOD
NOTTS
NG5 3DD
075975 86663

Invoice Date: 21/10/2014


Invoice Number: 1270

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
CONNECT BERBER 15FTX4MTR FITTED ONTO UNDERLAY AND GRIPPER HSL  158.33 1.00 158.33 20% 190.00
Invoice Total: £190.00
(£158.33 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

Notes (Will not appear on invoice)