Customer Details

Mrs.SEWARD

57 MORLEY AVENUE
MAPPERLEY
NOTTINGHAM
NG3 5FZ
079641 35610

Invoice Date: 20/03/2015


Invoice Number: 1715

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 X MEMORY DOUBLE MATTRESS, 1 X ROME SINGLE MATTRESS  166.67 1.00 166.67 20% 200.00
Invoice Total: £200.00
(£166.67 ex VAT)
Amount Paid: £100.00

Payment History

20th Mar 2015 3:59 PM:
£100.00

Amount Outstanding
£

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Notes (Will not appear on invoice)
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