Customer Details

Mrs.RAMSDEN

88 RIDGEWAY WALK
TOP VALLEY
NOTTINGHAM
NG5 9DT
07946 602195

Invoice Date: 09/04/2015


Invoice Number: 1749

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
HARROW BLACK 8FTX5MTR  50.00 1.00 50.00 20% 60.00
Invoice Total: £60.00
(£50.00 ex VAT)
Amount Paid: £60.00

Payment History

9th Apr 2015 12:20 PM:
£60.00

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Notes (Will not appear on invoice)
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