Customer Details

Ms.FINCH

56 SELBY RISE
NOTTINGHAM
NG3 2LS
07795 140479

Invoice Date: 09/01/2015


Invoice Number: 1444

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 X MEMORY DOUBLE MATTRESS   114.17 1.00 114.17 20% 137.00
Invoice Total: £137.00
(£114.17 ex VAT)
Amount Paid: £137.00

Payment History

9th Jan 2015 12:20 PM:
£137.00

Notes (Will not appear on invoice)