Customer Details
Mr.PRESTON
Invoice Date: 18/03/2015
Invoice Number: 1705
Job Details
Delivery Address (if different)
Save
Order Number
Save
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
Print Receipt
Print VAT Invoice
Notes
(Will not appear on invoice)
Save
Return to Main Menu