Customer Details

Mr.BRADLEY

10 HUNTER ROAD
ARNOLD
NOTTINGHAM
NG5 6QZ
07565 983634

Invoice Date: 31/12/2014


Invoice Number: 1419

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 X MILAN DOUBLE MATTRESS  75.00 1.00 75.00 20% 90.00
Invoice Total: £90.00
(£75.00 ex VAT)
Amount Paid: £90.00

Payment History

31st Dec 2014 11:48 AM:
£90.00

Notes (Will not appear on invoice)