Customer Details

Mr.HUDSON

149 ARNOLD ROAD
NOTTINGHAM
NG5 5HQ
078071 05294

Invoice Date: 17/01/2015


Invoice Number: 1479

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 X KINGSIZE MEMORY FOAM MATTRESS  116.67 1.00 116.67 20% 140.00
Invoice Total: £140.00
(£116.67 ex VAT)
Amount Paid: £140.00

Payment History

17th Jan 2015 1:23 PM:
£140.00

Notes (Will not appear on invoice)