Customer Details

Mr.boyle

55 prospecr road
carlton
nottingham
ng4 1lx
0777 0179136

Invoice Date: 27/02/2015


Invoice Number: 1642

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 memory foam mattress and 1 rome single mattress  175.00 1.00 175.00 20% 210.00
Invoice Total: £210.00
(£175.00 ex VAT)
Amount Paid: £210.00

Payment History

27th Feb 2015 10:12 AM:
£210.00

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Notes (Will not appear on invoice)
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