Customer Details

MrCASH SALECASH SALE

152 VALLEY ROAD
CARLTON
NOTTINGHAM
NG4 1NA
07918 906003

Invoice Date: 07/02/2015


Invoice Number: 1576

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
COUNTY WEAVE SUSSEX 70 STONE 4MTRX4MTR FITTED ONTO UNDERLAY GRIPPER  175.00 1.00 175.00 20% 210.00
Invoice Total: £210.00
(£175.00 ex VAT)
Amount Paid: £210.00

Payment History

7th Feb 2015 4:46 PM:
£210.00

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Notes (Will not appear on invoice)
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