Customer Details

Miss.ROBINSON

25 LEISTON GARDENS
TOP VALLEY
NOTTINGHAM
NG5 9DZ
077691 86525

Invoice Date: 01/04/2015


Invoice Number: 1736

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
DUBLIN HEATHERS 158 15FTX4MTR FITTED ONTO UNDERLAY GLITTER BALL PINK 7FTX4MTR FITTED ONTO UNDERLAY FERNDALE GREY 14FTX4MTR FITTED ONTO UNDERLAY  375.00 1.00 375.00 20% 450.00
Invoice Total: £450.00
(£375.00 ex VAT)
Amount Paid: £450.00

Payment History

1st Apr 2015 3:38 PM:
£450.00

Notes (Will not appear on invoice)