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)
Order Number
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
£

Notes (Will not appear on invoice)