Customer Details

Miss.pemberton

34 northwood crescent
nottingham
ng5 6dq
07772 519 274

Invoice Date: 26/02/2015


Invoice Number: 1637

Job Details

Delivery Address (if different)
Order Number
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

Notes (Will not appear on invoice)