Customer Details
Miss.MUNN
4 MOORE GREEN DRIVE
STRELLEY
NOTTINGHAM
NG8 6QA
07867 332410
Invoice Date: 26/02/2015
Invoice Number: 1636
Job Details
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Description
Unit Price
Units
Total
VR
Inc Vat
GLITTER BALL BLACK 7FT6X4MTR FITTED ONTO UNDERLAY TO STAIRS LANDING
91.67
1.00
91.67
20%
110.00
Invoice Total: £110.00
(£91.67 ex VAT)
Amount Paid: £50.00
Payment History
26th Feb 2015 2:04 PM:
£50.00
Amount Outstanding
£
Paid
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Notes
(Will not appear on invoice)
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