Customer Details

Mr.EVANS

52A TROWELL ROAD
WOLLATON
NOTTINGHAM
NG8 2DF
07515 358 937

Invoice Date: 28/05/2015


Invoice Number: 1829

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
MEMORY SINGLE SET  0.83 140.00 116.67 20% 140.00
Invoice Total: £140.00
(£116.67 ex VAT)
Amount Paid: £140.00

Payment History

28th May 2015 11:02 AM:
£140.00

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Notes (Will not appear on invoice)
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