Customer Details

Mr.POYZER

348 MANSFIELD ROAD
SHERWOOD
NOTTINGHAM
NG5
07741496169

Invoice Date: 03/03/2015


Invoice Number: 1659

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
DOUBLE BLACK BASE  41.67 1.00 41.67 20% 50.00
Invoice Total: £50.00
(£41.67 ex VAT)
Amount Paid: £50.00

Payment History

3rd Mar 2015 12:31 PM:
£50.00

Notes (Will not appear on invoice)