Customer Details

Mr.AGHOGHOGBE

71 LOSCOE ROAD
NOTTINGHAM
NG5 2AP
07890 577 827

Invoice Date: 12/01/2015


Invoice Number: 1460

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 X MEMORY FOAM DOUBLE MATTRESS  112.50 1.00 112.50 20% 135.00
Invoice Total: £135.00
(£112.50 ex VAT)
Amount Paid: £135.00

Payment History

12th Jan 2015 4:54 PM:
£135.00

Notes (Will not appear on invoice)