Customer Details

MissDANIELLEEDDYSHAW

80 EDMONSTONE CRESECENT
BESTWOOD PARK
NOTTINGHAM
NG5 5UW
07968 144 030

Invoice Date: 18/02/2015


Invoice Number: 1616

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
RIMINI 9035 4.50X3MTR FITTED   108.33 1.00 108.33 20% 130.00
Invoice Total: £130.00
(£108.33 ex VAT)
Amount Paid: £130.00

Payment History

18th Feb 2015 5:09 PM:
£130.00

 Print Receipt    Print VAT Invoice
Notes (Will not appear on invoice)
Return to Main Menu