Customer Details

Mr.PENANT

15 BRADMAN GDNS
TOP VALLEY
NOTTINGHAM
NG5 6QR
07544 825 085

Invoice Date: 27/01/2015


Invoice Number: 1530

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
CONNECT BROWN 65FT3X4MTR FITTED AND VINYL TO BATHROOM  500.00 1.00 500.00 20% 600.00
Invoice Total: £600.00
(£500.00 ex VAT)
Amount Paid: £600.00

Payment History

27th Jan 2015 1:53 PM:
£600.00

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Notes (Will not appear on invoice)
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