Customer Details

Mr.HIRST

72 KILNBROOK AVENUE
ARNOLD
NOTTINGHAM
NG5 8DA
0115 9200501

Invoice Date: 07/04/2015


Invoice Number: 1744

Job Details

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

Payment History

7th Apr 2015 3:58 PM:
£200.00

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Notes (Will not appear on invoice)
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