Customer Details
Mrs.CLARKE
2 HOPWOOD LANE
BURTON
DE14 1ST
07727 293 097
Invoice Date: 25/04/2015
Invoice Number: 1808
Job Details
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Description
Unit Price
Units
Total
VR
Inc Vat
SLEIGH BED WHITE PU DIAMONDS EVERYWHERE BLING BLING
270.83
1.00
270.83
20%
325.00
Invoice Total: £325.00
(£270.83 ex VAT)
Amount Paid: £325.00
Payment History
25th Apr 2015 3:48 PM:
£325.00
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