Customer Details

Mrs.CURTIS

15 BECKHAMPTON ROAD
BESTWOOD
NOTTINGHAM
NG5 5SP
07909 716 943

Invoice Date: 05/02/2015


Invoice Number: 1563

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
DUBLIN HEATHERS 305 10FT6X4MTR  57.50 1.00 57.50 20% 69.00
Invoice Total: £69.00
(£57.50 ex VAT)
Amount Paid: £10.00

Payment History

5th Feb 2015 3:22 PM:
£10.00

Amount Outstanding
£

Notes (Will not appear on invoice)