Customer Details

MrDEVONNICHOLSON

53 ELGAR GDNS
ST ANNS
NG3 2HW

Invoice Date: 05/12/2014


Invoice Number: 1355

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 X KINGSIZE MEMORY MATTRESS   133.33 1.00 133.33 20% 160.00
Invoice Total: £160.00
(£133.33 ex VAT)
Amount Paid: £160.00

Payment History

5th Dec 2014 4:19 PM:
£160.00

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Notes (Will not appear on invoice)
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