Customer Details

MrSAM.

48 HORSHAM DRIVE
ARNOLD
NOTTINGHAM
NG5 9AQ
07455149501

Invoice Date: 22/01/2015


Invoice Number: 1505

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
KINGSIZE MEMORY MATTRESS  132.50 1.00 132.50 20% 159.00
DOUBLE MEMORY FULL SET BED  157.50 1.00 157.50 20% 189.00
SINGLE ROME FULL SET BED  82.50 1.00 82.50 20% 99.00
Invoice Total: £447.00
(£372.50 ex VAT)
Amount Paid: £447.00

Payment History

22nd Jan 2015 6:11 PM:
£447.00

Notes (Will not appear on invoice)