Customer Details

MrsSARAHHOPEWELL

23 PORTLAND ROAD
CARLTON
NOTTINGHAM
NG4 3QA
07768 883 936

Invoice Date: 15/01/2015


Invoice Number: 1470

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
DUBLIN TWIST 992 FELT BACK 26FT6X4MTR FITTED TO LOUNGE/DINER  241.67 1.00 241.67 20% 290.00
Invoice Total: £290.00
(£241.67 ex VAT)
Amount Paid: £100.00

Payment History

15th Jan 2015 12:39 PM:
£100.00

Amount Outstanding
£

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Notes (Will not appear on invoice)
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