Customer Details

Mrs.THOMAS

18 DANETHORPE VALE
SHERWOOD
NOTTINGHAM
NG5 3DA
07432 622993

Invoice Date: 26/01/2015


Invoice Number: 1523

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 ROME SINGLE MATTRESS  54.17 1.00 54.17 20% 65.00
Invoice Total: £65.00
(£54.17 ex VAT)
Amount Paid: £65.00

Payment History

26th Jan 2015 12:19 PM:
£65.00

Notes (Will not appear on invoice)