Customer Details

Mr..ALLEN

39 GLENEAGLES DRIVE
ARNOLD
NOTTINGHAM
NG5 8QN
07961 866096

Invoice Date: 20/05/2015


Invoice Number: 1823

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
SINGLE MEMORY FOAM MATTRESS  83.33 1.00 83.33 20% 100.00
Invoice Total: £100.00
(£83.33 ex VAT)
Amount Paid: £100.00

Payment History

20th May 2015 12:01 PM:
£100.00

Notes (Will not appear on invoice)