Customer Details

Mr.WHITE

13 HAWTHORN CRESECENT
ARNOLD
NOTTINGHAM
NG5 8BG
0115 9525 850

Invoice Date: 28/01/2015


Invoice Number: 1531

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
DUPLEX WEAVE 15FT9X4MTR FITTED ONTO UNDERLAY GRIPPER TO STAIRS/ LANDING  190.83 1.00 190.83 20% 229.00
Invoice Total: £229.00
(£190.83 ex VAT)
Amount Paid: £100.00

Payment History

28th Jan 2015 11:32 AM:
£100.00

Amount Outstanding
£

Notes (Will not appear on invoice)