Customer Details

Mr.ROBERTS

52 BRAMBLE DRIVE
CARLTON
NOTTINGHAM
NG3 6NE
07944 44 15 57

Invoice Date: 02/02/2015


Invoice Number: 1550

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
HAMPSHIRE 57 7X4MTR AND 7SQYD UNDERLAY  50.00 1.00 50.00 20% 60.00
Invoice Total: £60.00
(£50.00 ex VAT)
Amount Paid: £60.00

Payment History

2nd Feb 2015 5:32 PM:
£60.00

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Notes (Will not appear on invoice)
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