Customer Details

Mr.SHARPE

37 STEINBECK RD
CARLTON
NOTTINGHAM
NG4 1FF
0775233 05973

Invoice Date: 06/12/2014


Invoice Number: 1361

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
ISLAND COLL MAJORCA 1538 29FT6X4MTR FITTED ONTO UNDERLAY GRIPPER TO LOUNGE DINER  658.33 1.00 658.33 20% 790.00
Invoice Total: £790.00
(£658.33 ex VAT)
Amount Paid: £790.00

Payment History

6th Dec 2014 4:26 PM:
£790.00

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Notes (Will not appear on invoice)
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