Customer Details

Mr.GALOS

86 QUEENS BOWER ROAD
BESTWOOD
`NOTTINGHAM
NG5 5RF
0754 038 2201

Invoice Date: 15/05/2015


Invoice Number: 1818

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 X DOUBLE MEMORY MATTRESS AND 1 X SINGLE MEMORY MATTRESS  204.17 1.00 204.17 20% 245.00
Invoice Total: £245.00
(£204.17 ex VAT)
Amount Paid: £245.00

Payment History

15th May 2015 4:33 PM:
£245.00

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Notes (Will not appear on invoice)
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