Customer Details

Mr.PRINCE

29 HOLLY GARDENS
THORNEYWOOD
NOTTINGHAM
NG3 2PB
07961 265164 OR 077121 24216

Invoice Date: 23/02/2015


Invoice Number: 1631

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 X MEMORY DOUBLE MATTRESS AND 1 X ROME DOUBLE MATTRESS  191.67 1.00 191.67 20% 230.00
Invoice Total: £230.00
(£191.67 ex VAT)
Amount Paid: £230.00

Payment History

23rd Feb 2015 12:25 PM:
£230.00

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Notes (Will not appear on invoice)
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