Customer Details

Mrs.HARDY

13 TAMWORTH GROVE
CLIFTON
NOTTINGHAM
NG11 8JB

Invoice Date: 04/06/2015


Invoice Number: 1845

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 X MEMORY DOUBLE MATTRESS AND 3FT SINGLE BASE   158.33 1.00 158.33 20% 190.00
Invoice Total: £190.00
(£158.33 ex VAT)
Amount Paid: £190.00

Payment History

4th Jun 2015 2:06 PM:
£190.00

Notes (Will not appear on invoice)