Customer Details

Mr.HALLAM

2 GILBERT BOULEVARD
ARNOLD
NOTTINGHAM
078806 88141

Invoice Date: 09/02/2015


Invoice Number: 1587

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
BARBADOS IVORY 69 7FT6X2MTR FITTED  70.83 1.00 70.83 20% 85.00
Invoice Total: £85.00
(£70.83 ex VAT)
Amount Paid: £20.00

Payment History

9th Feb 2015 6:46 PM:
£20.00

Amount Outstanding
£

Notes (Will not appear on invoice)