Customer Details

Mrs.COLLINS

124 SOUTH CHURCH COURT
CLIFTON
NOTTINGHAM
NG11 8HS
07964 00 86 49

Invoice Date: 17/01/2015


Invoice Number: 1478

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
LIBERTY HEATHERS 75 14FT9X4MTR FITTED ONTO UNDERLAY TO BEDROOM  225.00 1.00 225.00 20% 270.00
HAMPSHIRE 52 7FTX4MTR FITTED ONTO UNDERLAY TO HALLWAY  0.83 0.00 0.00 20% 0.00
Invoice Total: £270.00
(£225.00 ex VAT)
Amount Paid: £270.00

Payment History

17th Jan 2015 1:06 PM:
£270.00

Notes (Will not appear on invoice)