Customer Details

Mr.BRAY


Invoice Date: 31/01/2015


Invoice Number: 1544

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
SIMPLY WOOD OAK VINYL REM 16FTX2MTR  50.00 1.00 50.00 20% 60.00
Invoice Total: £60.00
(£50.00 ex VAT)
Amount Paid: £60.00

Payment History

31st Jan 2015 12:18 PM:
£60.00

Notes (Will not appear on invoice)