Customer Details

MsWENDYROBINSON

8 HOLKHAM CLOSE
ARNOLD
NOTTINGHAM NG5 6PU
07501112256

Invoice Date: 24/10/2014


Invoice Number: 1294

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
ELAN SOFA BED  733.33 1.00 733.33 20% 880.00
ODDESSA 3 DOOR ROBE BLACK  0.00 0.00 0.00 20% 0.00
ODDESSA 6 DRAW DRESSER  0.00 0.00 0.00 20% 0.00
ODDESSA 2 DRAW BEDSIDE  0.00 0.00 0.00 20% 0.00
ODDESSA MIRROR  0.00 0.00 0.00 20% 0.00
DELIVER AND BUILD WARDROBE   0.00 0.00 0.00 20% 0.00
Invoice Total: £880.00
(£733.33 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

Notes (Will not appear on invoice)