| Invoice Date: | 22/10/2014 |
| Invoice Number: | 1283 |
| Description | Unit Price | Units | Total |
| PRESTON TV BED DOUBLE | 550.00 | 1.00 | 550.00 |
| ORTHO MEMORY DOUBLE MATTRESS X 1 | 0.00 | 0.00 | 0.00 |
Total: £550.00Amount Paid: £0.00Amount Outstanding: £550.00 |
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