Customer Details

Mr.FREER

19A CROSS STREET
ARNOLD
NOTTINGHAM
0115 9264 232

Invoice Date: 05/02/2015


Invoice Number: 1560

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
DESIGNER 2301 7FT9X4MTR FITTED  91.67 1.00 91.67 20% 110.00
Invoice Total: £110.00
(£91.67 ex VAT)
Amount Paid: £110.00

Payment History

5th Feb 2015 2:04 PM:
£110.00

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Notes (Will not appear on invoice)
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