Customer Details

Mr.WALKER

26 WELLS GDNS
NOTTINGHAM
NG3 3BE
07957 997612

Invoice Date: 09/02/2015


Invoice Number: 1583

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
JET COCOA 15FTX4MTR 5FT6X4MTR FITTED TO LOUNGE AND HALL  162.50 1.00 162.50 20% 195.00
Invoice Total: £195.00
(£162.50 ex VAT)
Amount Paid: £195.00

Payment History

9th Feb 2015 4:24 PM:
£195.00

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Notes (Will not appear on invoice)
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