Customer Details

Mrkevinevans

32 spruce gdns
bulwell
nottingham
ng6 7dh
07779 043212

Invoice Date: 29/12/2014


Invoice Number: 1413

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 x memory foam double mattress  112.50 1.00 112.50 20% 135.00
Invoice Total: £135.00
(£112.50 ex VAT)
Amount Paid: £135.00

Payment History

29th Dec 2014 12:32 PM:
£135.00

 Print Receipt    Print VAT Invoice
Notes (Will not appear on invoice)
Return to Main Menu