Customer Details
Mr.CLARKE
18 SHERWOOD AVENUE
NOTTINGHAM
NG5 4AN
07455 193676
Invoice Date: 29/01/2015
Invoice Number: 1540
Job Details
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
1 X DOUBLE MEMORY FOAM MATTRESS
116.67
1.00
116.67
20%
140.00
Invoice Total: £140.00
(£116.67 ex VAT)
Amount Paid: £140.00
Payment History
29th Jan 2015 4:40 PM:
£140.00
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Notes
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