Customer Details

Mr.FEETHAM

9 SHELLEY ROAD
DAYBROOK
NOTTINGHAM
NG5 6HN
0115 9135 724

Invoice Date: 31/01/2015


Invoice Number: 1549

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 X MEMORY SET SINGLE SLIDE DRAW  125.00 1.00 125.00 20% 150.00
Invoice Total: £150.00
(£125.00 ex VAT)
Amount Paid: £150.00

Payment History

31st Jan 2015 4:16 PM:
£150.00

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Notes (Will not appear on invoice)
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