Customer Details

MissDAYNADAYNA

11 MALKIN AVENUE
ROT
NOTTINGHAMSHIRE
NG12 1DP
075839 76022

Invoice Date: 13/12/2014


Invoice Number: 1386

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
DUBLIN HEATHER 918 10FT6X4MTR FITTED ONTO UNDERLAY TO BED  658.33 1.00 658.33 20% 790.00
DUBLIN HEATHER 918 8FTX4MTR FITTED ONTO UNDERLAY TO BED  0.00 0.00 0.00 20% 0.00
DUBLIN HEATHER 918 15FT6X4MTR FITTED ONTO UNDERLAY TO BED  0.00 0.00 0.00 20% 0.00
DUBLIN HEATHER 918 7FT6X4MTR FITTED ONTO UNDERLAY TO LANDING  0.00 0.00 0.00 20% 0.00
DOZEN STRIPES ONE LINER BLACK HILL 980 22FT6X4MTR FITTED ONTO UNDERLAY TO LOUNGE/HALL  0.00 0.00 0.00 20% 0.00
1 X KINGSIZE MEMORY SET END DRAW AND HEADBOARD DIAMONDS  250.00 1.00 250.00 20% 300.00
Invoice Total: £1090.00
(£908.33 ex VAT)
Amount Paid: £890.00

Payment History

16th Dec 2014 12:56 PM:
£890.00

Amount Outstanding
£

Notes (Will not appear on invoice)