Customer Details

MrJENNYSEFTON

2 WOODVILLE DRIVE
SHERWOOD
NOTTINGHAM
NG5 2GZ
0115 9620 889

Invoice Date: 13/12/2014


Invoice Number: 1379

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
CARPET REM 4MX4MTR  108.33 1.00 108.33 20% 130.00
Invoice Total: £130.00
(£108.33 ex VAT)
Amount Paid: £130.00

Payment History

13th Dec 2014 11:56 AM:
£130.00

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Notes (Will not appear on invoice)
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