Customer Details

MrJAYDONBARTON

3 CURZON GDNS
ST ANNS
NOTTINGHAM
NG3 1NU
0744 9495 250

Invoice Date: 13/02/2015


Invoice Number: 1601

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 X MEMORY 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

13th Feb 2015 3:22 PM:
£150.00

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Notes (Will not appear on invoice)
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