Customer Details

Mr.BRANDY

17 LANDCROFT CRESCENT
BESTWOOD
NOTTINGHAM
NG5 5HX
07475 127 922

Invoice Date: 30/12/2014


Invoice Number: 1417

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
JET FAWN 15FT6X4MTR FITTED ONTO UNDERLAY GRIPPER TO LOUNGHE  141.67 1.00 141.67 20% 170.00
Invoice Total: £170.00
(£141.67 ex VAT)
Amount Paid: £170.00

Payment History

30th Dec 2014 3:15 PM:
£170.00

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