Customer Details

Mr.CROFTS

443-445 WARWICK TOWERS
SHERWOOD
NOTTINGHAM
NG5
077835 42744

Invoice Date: 16/04/2015


Invoice Number: 1772

Job Details

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

Payment History

16th Apr 2015 3:02 PM:
£140.00

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Notes (Will not appear on invoice)
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