Customer Details

Mrs.DRAPER

121 WELLS ROAD
CORNER OF HENDON RISE
ST ANNS
NOTTINGHAM
NG3 3AG
07468 615514

Invoice Date: 23/01/2015


Invoice Number: 1508

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 X MEMORY DOUBLE MATTRESS  104.17 1.00 104.17 20% 125.00
DELIVERY  10.00 1.00 10.00 20% 12.00
Invoice Total: £137.00
(£114.17 ex VAT)
Amount Paid: £137.00

Payment History

23rd Jan 2015 12:50 PM:
£137.00

Notes (Will not appear on invoice)