Customer Details

Mr.DRUMMOND

44 MARSHAL ROAD
MAPPERLEY
NOTTINGHAM
NG3 6HS
075393 70623

Invoice Date: 10/03/2015


Invoice Number: 1678

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
CHEPSTOW 73 10FTX4MTR FITTED ONTO UNDERLAY GRIPPER TO BEDROOM  166.67 1.00 166.67 20% 200.00
Invoice Total: £200.00
(£166.67 ex VAT)
Amount Paid: £200.00

Payment History

10th Mar 2015 4:10 PM:
£200.00

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Notes (Will not appear on invoice)
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