Customer Details

MrsWILLIAMS

9765 185

Invoice Date: 07/11/2014


Invoice Number: 1328

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
BARBADOS 190 4FT6X2MTR  33.33 1.00 33.33 20% 40.00
Invoice Total: £40.00
(£33.33 ex VAT)
Amount Paid: £40.00

Payment History

7th Nov 2014 11:01 AM:
£40.00

Notes (Will not appear on invoice)