Customer Details

Mr.cannon

07446872557

Invoice Date: 02/01/2015


Invoice Number: 1422

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 x memory foam mattress double  104.17 1.00 104.17 20% 125.00
Invoice Total: £125.00
(£104.17 ex VAT)
Amount Paid: £125.00

Payment History

2nd Jan 2015 11:20 AM:
£125.00

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Notes (Will not appear on invoice)
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