Customer Details

MrGEORGETEMPLEMAN

`
6 HILLCREST GROVE
SHERWOOD
NOTTINGHAM
NG5 1FT
0115 9109 315

Invoice Date: 03/06/2015


Invoice Number: 1841

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 X ELECTRIC 3FT MATTRESS  332.50 1.00 332.50 20% 399.00
Invoice Total: £399.00
(£332.50 ex VAT)
Amount Paid: £399.00

Payment History

3rd Jun 2015 2:13 PM:
£399.00

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Notes (Will not appear on invoice)
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