Customer Details
Miss.pemberton
34 northwood crescent
nottingham
ng5 6dq
07772 519 274
Invoice Date: 26/02/2015
Invoice Number: 1637
Job Details
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
glitter ball black 8ftx4mtr
83.33
1.00
83.33
20%
100.00
Invoice Total: £100.00
(£83.33 ex VAT)
Amount Paid: £100.00
Payment History
26th Feb 2015 3:32 PM:
£100.00
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