Customer Details

MrRICHARDTOCK

19 DORNOCH AVENUE
NOTTINGHAM NG5 4DQ
TEL 07449 896 391

Invoice Date: 21/10/2014


Invoice Number: 1280

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
MEMORY FOAM DOUBLE MATTRESS X 1  108.33 1.00 108.33 20% 130.00
Invoice Total: £130.00
(£108.33 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

Notes (Will not appear on invoice)