Customer Details

Mrs.BARKLEY

4 MONFOURTH CLOSE
NOTTINGHAM
NG8 2JQ
0115 9286 532

Invoice Date: 13/02/2015


Invoice Number: 1606

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
CRUSADOR STONE 9FTX4MTR  70.83 1.00 70.83 20% 85.00
Invoice Total: £85.00
(£70.83 ex VAT)
Amount Paid: £85.00

Payment History

13th Feb 2015 6:02 PM:
£85.00

Notes (Will not appear on invoice)