Customer Details

MrCAROL355 BECKHAMPTON ROAD

BESTWOOD
NOTTINGHAM
NG5 5NG
0115 8759034

Invoice Date: 16/01/2015


Invoice Number: 1473

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 X MEMORY FOAM MATTRESS DOUBLE  114.17 1.00 114.17 20% 137.00
Invoice Total: £137.00
(£114.17 ex VAT)
Amount Paid: £137.00

Payment History

16th Jan 2015 1:53 PM:
£137.00

Notes (Will not appear on invoice)