Customer Details

Mr.PRESTON


Invoice Date: 18/03/2015


Invoice Number: 1705

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
SAFEGUARD VINYL 8033 CARBON 1.50X2MTR  37.50 1.00 37.50 20% 45.00
Invoice Total: £45.00
(£37.50 ex VAT)
Amount Paid: £45.00

Payment History

18th Mar 2015 12:36 PM:
£45.00

Notes (Will not appear on invoice)