Customer Details

Mrs.BIRD

48 BROAD OAK CLOSE
ST ANNS
NOTTINGHAM
NG3 3PS
0785 733 1477

Invoice Date: 10/02/2015


Invoice Number: 1590

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 X MEMMORY FOAM DOUBLE MATTRESS  125.00 1.00 125.00 20% 150.00
Invoice Total: £150.00
(£125.00 ex VAT)
Amount Paid: £150.00

Payment History

10th Feb 2015 12:58 PM:
£150.00

 Print Receipt    Print VAT Invoice
Notes (Will not appear on invoice)
Return to Main Menu