Customer Details
Mrs.kasicka
14 cambridge gdns
WOODTHORPE
NOTTINGHAM
ng5 4ns
0772 306 2020
Invoice Date: 19/12/2014
Invoice Number: 1402
Job Details
Delivery Address (if different)
Save
Order Number
Save
Description
Unit Price
Units
Total
VR
Inc Vat
monarchy 470 21ftx4mtr fitted onto 1001b rubber underlay to bedroom
333.33
1.00
333.33
20%
400.00
Invoice Total: £400.00
(£333.33 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£
Paid
Print Receipt
Print VAT Invoice
Notes
(Will not appear on invoice)
Save
Return to Main Menu