Customer Details

MrADAMSULEMAN

205 ROSECROFT DRIVE
NG5 6EL
07478284339

Invoice Date: 05/12/2014


Invoice Number: 1350

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
VINYL REM 8FTX3MTR  62.50 1.00 62.50 20% 75.00
Invoice Total: £75.00
(£62.50 ex VAT)
Amount Paid: £75.00

Payment History

5th Dec 2014 11:44 AM:
£75.00

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Notes (Will not appear on invoice)
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