Customer Details

Mrs.JAF

9 KNEETON VALE
SHERWOOD
NOTTINGHAM
NG5 3DR
074474576333

Invoice Date: 25/04/2015


Invoice Number: 1806

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
HAMPSHIRE FUDGE 16FT6X4MTR DELIVERED  79.17 1.00 79.17 20% 95.00
Invoice Total: £95.00
(£79.17 ex VAT)
Amount Paid: £95.00

Payment History

25th Apr 2015 2:15 PM:
£95.00

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Notes (Will not appear on invoice)
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