Customer Details

Mr.SIMPSON

17 CANNON STREET
SHERWOOD
NOTTINGHAM
NG5 2HB
07807 714997

Invoice Date: 14/03/2015


Invoice Number: 1691

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 X MEMORY DOUBLE MATTRESS  116.67 1.00 116.67 20% 140.00
Invoice Total: £140.00
(£116.67 ex VAT)
Amount Paid: £140.00

Payment History

14th Mar 2015 11:10 AM:
£140.00

Notes (Will not appear on invoice)