Customer Details

Mrs.TAWIAH

197 BURFORD ROAD
NOTTINGHAM
NG7 6AY
07958 302422

Invoice Date: 30/12/2014


Invoice Number: 1418

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
DUBLIN HEATHERS 918 10FTX5MTR FITTED ONTO UNDERLAY TO STAIRS LANDING  150.00 1.00 150.00 20% 180.00
Invoice Total: £180.00
(£150.00 ex VAT)
Amount Paid: £180.00

Payment History

30th Dec 2014 3:58 PM:
£180.00

Notes (Will not appear on invoice)