Customer Details

MrHOWARD

84 BURLINGTON ROAD
SHERWOOD
NG5 2GS
0115 8453507/ 07796136587

Invoice Date: 23/10/2014


Invoice Number: 1291

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
COUNTY WEAVE SURREY 71 HARVEST FITTED ONTO UNDERLAY, GRIPPER  141.67 1.00 141.67 20% 170.00
Invoice Total: £170.00
(£141.67 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

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Notes (Will not appear on invoice)
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