Customer Details

Mrs.CROSSLEY

63 RAMSOM ROAD
ST ANNS
NOTTINGHAM
NG3 3LH
0783 747 1954

Invoice Date: 27/02/2015


Invoice Number: 1645

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 X DOUBLE ROME MATTRESS  75.00 1.00 75.00 20% 90.00
Invoice Total: £90.00
(£75.00 ex VAT)
Amount Paid: £90.00

Payment History

27th Feb 2015 2:29 PM:
£90.00

Notes (Will not appear on invoice)