Customer Details

Mr.DARBY

9 COURTNEY GDNS
ST ANNS
NOTTINGHAM
NG3 4QG
07944 190 706

Invoice Date: 11/03/2015


Invoice Number: 1681

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
KINGSIZE MEMORY SET 5FT  208.33 1.00 208.33 20% 250.00
Invoice Total: £250.00
(£208.33 ex VAT)
Amount Paid: £250.00

Payment History

11th Mar 2015 5:18 PM:
£250.00

Notes (Will not appear on invoice)