Customer Details

MrASHLEYKELLY

15 WENDLING GDNS
BESTWOOD
NOTTINGHAM
NG5 5TD
07973 515149

Invoice Date: 03/12/2014


Invoice Number: 1344

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
FERNDALE RED 14FTX4MTR TO LOUNGE ONTO UNDERLAY, GRIPPER  125.00 1.00 125.00 20% 150.00
FERNDALE RED 10FT6X4MTR TO BEDROOM ONTO UNDERLAY GRIPPER  125.00 1.00 125.00 20% 150.00
Invoice Total: £300.00
(£250.00 ex VAT)
Amount Paid: £250.00

Payment History

3rd Dec 2014 11:24 AM:
£250.00

Amount Outstanding
£

Notes (Will not appear on invoice)