Customer Details

Mrs.BULLIMORE

2 GAYHURST ROAD
BULWELL
NOTTINGHAM
NG6 OBZ
0758 275 0161

Invoice Date: 12/01/2015


Invoice Number: 1458

Job Details

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

Payment History

12th Jan 2015 4:05 PM:
£120.00

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Notes (Will not appear on invoice)
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