Customer Details

Mr.WILLIAMS

29 RALEIGH CLOSE
CLIFTON
NOTTINGHAM
NG11 8RP
07814 749688

Invoice Date: 11/02/2015


Invoice Number: 1595

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
COUNTY WEAVE 4 CUTS 15.5MX4MTR  259.17 1.00 259.17 20% 311.00
Invoice Total: £311.00
(£259.17 ex VAT)
Amount Paid: £311.00

Payment History

11th Feb 2015 5:48 PM:
£311.00

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Notes (Will not appear on invoice)
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