Customer Details
Mr.CHILDRENS SERVICES
4 ALMOND CLOSE
HUCKNALL
NOTTINGHAM
NG15 6AG
Invoice Date: 17/03/2015
Invoice Number: 1701
Job Details
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
1 X WINDSOR MATTRESS DOUBLE
66.67
1.00
66.67
20%
80.00
Invoice Total: £80.00
(£66.67 ex VAT)
Amount Paid: £80.00
Payment History
17th Mar 2015 4:04 PM:
£80.00
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Notes
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