Customer Details

Mrs.HOPEWELL

194 STANDHILL ROAD
CARLTON
NOTTINGHAM
NG4 1JW
0115 9524 092

Invoice Date: 19/01/2015


Invoice Number: 1484

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 X MEMORY FOAM 4FT MATTRESS  112.50 1.00 112.50 20% 135.00
Invoice Total: £135.00
(£112.50 ex VAT)
Amount Paid: £135.00

Payment History

19th Jan 2015 12:57 PM:
£135.00

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Notes (Will not appear on invoice)
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