Customer Details

Mrs.KEETLEY

10 EDWINSTOW DRIVE
SHERWOOD
NOTTINGHAM
NG5 3EQ
0773 777 8230

Invoice Date: 21/01/2015


Invoice Number: 1498

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
HIGH GLOSS BLACK VINYL TILE 11FT6X4MTR FITTED  129.17 1.00 129.17 20% 155.00
Invoice Total: £155.00
(£129.17 ex VAT)
Amount Paid: £155.00

Payment History

21st Jan 2015 2:41 PM:
£155.00

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Notes (Will not appear on invoice)
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