Customer Details

Mrs.WRENN

19 CONSTANT STREET
BASFORD
NOTTINGHAM
NG7 7BH
07871 064073

Invoice Date: 19/01/2015


Invoice Number: 1485

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
HAREWOOD BROWN 391 18FTX4MTR FITTED  133.33 1.00 133.33 20% 160.00
Invoice Total: £160.00
(£133.33 ex VAT)
Amount Paid: £160.00

Payment History

19th Jan 2015 1:50 PM:
£160.00

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Notes (Will not appear on invoice)
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