Customer Details

Mr.DAY

105 PEDMORE VALLEY
BESTWOOD
NOTTINGHAM

Invoice Date: 16/01/2015


Invoice Number: 1472

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
CORD BROWN 15FTX4MTR DELIVERY ONLY  45.83 1.00 45.83 20% 55.00
Invoice Total: £55.00
(£45.83 ex VAT)
Amount Paid: £55.00

Payment History

16th Jan 2015 1:41 PM:
£55.00

Notes (Will not appear on invoice)