Customer Details

Mr.CASSIDY

113 TILBURY RISE
BROXTOWE
NOTTINGHAM
NG8 6DE
07825841027

Invoice Date: 21/02/2015


Invoice Number: 1629

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
FLASHBACK PURPLE 15FTX4MTR  79.17 1.00 79.17 20% 95.00
Invoice Total: £95.00
(£79.17 ex VAT)
Amount Paid: £95.00

Payment History

21st Feb 2015 1:52 PM:
£95.00

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Notes (Will not appear on invoice)
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