Customer Details

Mrs.DIXON

446 ARNOLD ROAD
BESTWOOD
NOTTINGHAM
NG5 5HL
0115 9622 191

Invoice Date: 06/01/2015


Invoice Number: 1434

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
DALLAS BEIGE 70 10FTX4MTR  100.00 1.00 100.00 20% 120.00
Invoice Total: £120.00
(£100.00 ex VAT)
Amount Paid: £120.00

Payment History

6th Jan 2015 12:56 PM:
£120.00

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Notes (Will not appear on invoice)
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