Customer Details

MissJULIAHENRIQUES

17 COLEMAN WALK
TOP VALLEY
NOTTINGHAM
NG5 9HH
0789093 1114

Invoice Date: 03/06/2015


Invoice Number: 1842

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
EGGER OXFORD OAK H2634 9SQMTR FITTED TO HALLWAY AND BEADING UNDERLAY AND TRIMS  225.00 1.00 225.00 20% 270.00
Invoice Total: £270.00
(£225.00 ex VAT)
Amount Paid: £270.00

Payment History

3rd Jun 2015 2:35 PM:
£270.00

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Notes (Will not appear on invoice)
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