Customer Details

Mr.THORPE

22 AMBER HILL
BESTWOOD PARK
NOTTINGHAM
NG5 5TL
07758 107042

Invoice Date: 21/03/2015


Invoice Number: 1718

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 X CAROLINA STORAGE BED IN BROWN PU AND DOUBLE ORTHO MEMORY MATTRESS DELIVERED AND BUILT BY OURSELVES  345.83 1.00 345.83 20% 415.00
Invoice Total: £415.00
(£345.83 ex VAT)
Amount Paid: £415.00

Payment History

21st Mar 2015 2:26 PM:
£415.00

Notes (Will not appear on invoice)