Customer Details

Mrs..MACVICKAS

55 WILLOW AVENUE
CARLTON
NOTTINGHAM
NG4 2QD
07891 688801

Invoice Date: 25/04/2015


Invoice Number: 1805

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
DUBLIN HEATHERS 992 10FT6X4MTR FITTED ONTO UNDERLAY  125.00 1.00 125.00 20% 150.00
Invoice Total: £150.00
(£125.00 ex VAT)
Amount Paid: £150.00

Payment History

25th Apr 2015 2:02 PM:
£150.00

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Notes (Will not appear on invoice)
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