Customer Details
Mrs.EDWARDS
94 WITHERN ROAD
BROXTOWE
NOTTINGHAM
NG8 6FL
07507 518081
Invoice Date: 09/02/2015
Invoice Number: 1582
Job Details
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
DUBLIN HEATHERS 330 15FT6X4MTR 11FT6X4MTR 7FTX4MTR 10FT6X4MTR 7FT6X4MTR
541.67
1.00
541.67
20%
650.00
Invoice Total: £650.00
(£541.67 ex VAT)
Amount Paid: £100.00
Payment History
9th Feb 2015 4:08 PM:
£100.00
Amount Outstanding
£
Paid
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Notes
(Will not appear on invoice)
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