Customer Details

Mrs.KEY

9 GRANGEWOOD COURT
WOLLATON
NOTTINGHAM
NG8 2PY
0115 9280 408

Invoice Date: 20/12/2014


Invoice Number: 1405

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
GREEN REMNANT 6FTX4MTR  25.00 1.00 25.00 20% 30.00
Invoice Total: £30.00
(£25.00 ex VAT)
Amount Paid: £30.00

Payment History

20th Dec 2014 11:35 AM:
£30.00

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Notes (Will not appear on invoice)
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