Customer Details

Mrs.JOYNE

9 ASHTON AVENUE
ARNOLD
NOTTINGHAM
NG5 8LL
0115 8084607

Invoice Date: 08/12/2014


Invoice Number: 1363

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
CONNECT BROWN 9FT9X4MTR FITTED ONTO UNDERLAY TO HALLWAY  100.00 1.00 100.00 20% 120.00
RIMINI 9035 9FT9X3MTR AND 3FT3X2MTR FITTED TO KITCHEN AND WC  100.00 1.00 100.00 20% 120.00
Invoice Total: £240.00
(£200.00 ex VAT)
Amount Paid: £240.00

Payment History

8th Dec 2014 11:13 AM:
£240.00

Notes (Will not appear on invoice)