Customer Details

Mr.HYWEL

7 PENDORLAN ROAD
PENRHYN BAY
LLANDUNDO
WALES
LL30 3PS
077909 93725

Invoice Date: 19/02/2015


Invoice Number: 1621

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
BIG HIT EAGLE 640 HSL 25FTX4MTR DINER 12FT6X4MTR B/BED 10FTX4MTR FITTED ONTO UNDERLAY TO DINER B/BED AND ATTIC BED AND REFIT EXISTING CARPET, REUSE UNDERLAY TO STAIRS  500.00 1.00 500.00 20% 600.00
Invoice Total: £600.00
(£500.00 ex VAT)
Amount Paid: £600.00

Payment History

19th Feb 2015 5:00 PM:
£600.00

Notes (Will not appear on invoice)