Customer Details

Mrs.TANK

4 RUFFORD ROAD
SHERWOOD
NOTTINGHAM
NG5 2NR
07910 420910

Invoice Date: 28/02/2015


Invoice Number: 1648

Job Details

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

Payment History

28th Feb 2015 1:48 PM:
£90.00

Notes (Will not appear on invoice)