Customer Details

Mr...

QUEEN NAIL
8 THURLAND STREET
NOTTINGHAM
NG1 3DR
074129 73678

Invoice Date: 13/01/2015


Invoice Number: 1463

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
RIBBED MATTING 11FT9X2MTR  100.00 1.00 100.00 20% 120.00
Invoice Total: £120.00
(£100.00 ex VAT)
Amount Paid: £120.00

Payment History

13th Jan 2015 2:56 PM:
£120.00

Notes (Will not appear on invoice)