Customer Details

MissAMANDAAYINE

185A CARLTON ROAD
NOTTINGHAM
NG3 2FY
07456668368

Invoice Date: 15/01/2015


Invoice Number: 1471

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
CHEPSTOW 70 12FTX4MTR FITTED ONTO UNDERLAY GRIPPER TO BEDROOM  187.50 1.00 187.50 20% 225.00
DUBLIN HEATHERS 330 5FT6X4MTR FITTED TO BEDROOM  58.33 1.00 58.33 20% 70.00
BROWN RUG  33.33 1.00 33.33 20% 40.00
RUG  4.17 1.00 4.17 20% 5.00
Invoice Total: £340.00
(£283.33 ex VAT)
Amount Paid: £340.00

Payment History

15th Jan 2015 2:56 PM:
£340.00

Notes (Will not appear on invoice)