Customer Details

MissNATASHACOXMAN

57 DENNIS ROAD
BEESTON
NOTTINGHAM
NG9 2PQ
074299 89244

Invoice Date: 20/02/2015


Invoice Number: 1623

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
BRUNSWICK STORAGE BED IN SAND KINGSIZE AND KINGSIZE MEMORY ORTHO MATTRESS  512.50 1.00 512.50 20% 615.00
Invoice Total: £615.00
(£512.50 ex VAT)
Amount Paid: £100.00

Payment History

20th Feb 2015 12:46 PM:
£100.00

Amount Outstanding
£

Notes (Will not appear on invoice)