Customer Details

Mr.RESKU

50 MARHAM CLOSE
SNEINTON
NOTTINGHAM
NG2
07549875301

Invoice Date: 08/04/2015


Invoice Number: 1746

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 X MEMORY DOUBLE MATTRESS  116.67 1.00 116.67 20% 140.00
Invoice Total: £140.00
(£116.67 ex VAT)
Amount Paid: £140.00

Payment History

8th Apr 2015 12:57 PM:
£140.00

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Notes (Will not appear on invoice)
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