Customer Details

Mrdavidflint

1 compton road
ng5 2nh
0792 909 1918

Invoice Date: 05/11/2014


Invoice Number: 1323

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
memory double ortho mattress x 1  100.00 1.00 100.00 20% 120.00
Invoice Total: £120.00
(£100.00 ex VAT)
Amount Paid: £120.00

Payment History

5th Nov 2014 11:55 AM:
£120.00

Notes (Will not appear on invoice)