Customer Details

Mr.DAVEY

40 HOOD STREET
SHERWOOD
NOTTINGHAM
NG5 4DL
07403 121 341

Invoice Date: 20/02/2015


Invoice Number: 1626

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
DOUBLE MEMORY FOAM MATTRESS  116.67 1.00 116.67 20% 140.00
Invoice Total: £140.00
(£116.67 ex VAT)
Amount Paid: £140.00

Payment History

20th Feb 2015 4:36 PM:
£140.00

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Notes (Will not appear on invoice)
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