Customer Details
Miss.LEBER
32 ARNSBY ROAD
LENTON
NOTTINGHAM
`NG7 2EA
07825 429536
Invoice Date: 20/02/2015
Invoice Number: 1624
Job Details
Delivery Address (if different)
Save
Order Number
Save
Description
Unit Price
Units
Total
VR
Inc Vat
2 X ROME DOUBLE MATTRESS
141.67
1.00
141.67
20%
170.00
Invoice Total: £170.00
(£141.67 ex VAT)
Amount Paid: £170.00
Payment History
20th Feb 2015 1:04 PM:
£170.00
Print Receipt
Print VAT Invoice
Notes
(Will not appear on invoice)
Save
Return to Main Menu