Customer Details

Miss.HEALY

21 GEDNEY AVENUE
ST ANNS
NOTTINGHAM
NG3 3DB
07896 078454

Invoice Date: 20/02/2015


Invoice Number: 1625

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
MOORLAND STRIPES 75 16FTX4MTR FITTED ONTO UNDERLAY TO HALL STAIRS LANDING  216.67 1.00 216.67 20% 260.00
Invoice Total: £260.00
(£216.67 ex VAT)
Amount Paid: £100.00

Payment History

20th Feb 2015 2:19 PM:
£100.00

Amount Outstanding
£

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Notes (Will not appear on invoice)
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