Customer Details

Mrs.WOODBURN

37 WALTON AVENUE
NOTTINGHAM
07875554328

Invoice Date: 13/02/2015


Invoice Number: 1603

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
SAFESTEP CHALET OAK 266L FITTED TO LOUNGE 14FTX4MTR  500.00 1.00 500.00 20% 600.00
DUBLIN HEATHERS 918 FITTED TO BEDROOM 14FTX4M ONTO UNDERLAY  0.00 0.00 0.00 20% 0.00
ALLSTAR 4403 KITCEHN 7FT6X4MTR FITTED  0.00 0.00 0.00 20% 0.00
SAFESTEP TERRAZZO 0205 BATH 4FTX2MTR FITTED  0.00 0.00 0.00 20% 0.00
MOORLAND STRIPE 10FT6X4MTR FITTED TO STAIRS/LANDING  0.00 0.00 0.00 20% 0.00
Invoice Total: £600.00
(£500.00 ex VAT)
Amount Paid: £100.00

Payment History

13th Feb 2015 5:33 PM:
£100.00

Amount Outstanding
£

Notes (Will not appear on invoice)