Customer Details

Mr.JOHNSON

152 VALLEY ROAD
NOTTINGHAM
NG4 1NA
07918 906003

Invoice Date: 11/02/2015


Invoice Number: 1596

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
COUNTY WEAVE SUSSEX 70 STONE 8FTX4MTR  83.33 1.00 83.33 20% 100.00
Invoice Total: £100.00
(£83.33 ex VAT)
Amount Paid: £100.00

Payment History

11th Feb 2015 5:55 PM:
£100.00

Notes (Will not appear on invoice)