Customer Details

MissCLAREJACOBS

126 CARMEL GARDENS
ARNOLD
NOTTINGHAM
NG5 6LZ
077146 35916

Invoice Date: 28/01/2015


Invoice Number: 1532

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 X MEMORY SINGLE MATTRESS  83.33 1.00 83.33 20% 100.00
Invoice Total: £100.00
(£83.33 ex VAT)
Amount Paid: £100.00

Payment History

28th Jan 2015 12:52 PM:
£100.00

Notes (Will not appear on invoice)