Customer Details

Mr.BURRELL

9 THE GREEN MEWS
NOTTINGHAM
NG5 5LN
07473400007

Invoice Date: 27/02/2015


Invoice Number: 1644

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
MEMORY DOUBLE SET WITH BROWN HEADBOARD  200.00 1.00 200.00 20% 240.00
Invoice Total: £240.00
(£200.00 ex VAT)
Amount Paid: £240.00

Payment History

27th Feb 2015 1:43 PM:
£240.00

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Notes (Will not appear on invoice)
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