Customer Details
Miss.PAREJO
9 EDERN GDNS
TOP VALLEY
NOTTINGHAM
NG5 9HL
07926 864 230
Invoice Date: 04/06/2015
Invoice Number: 1846
Job Details
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Description
Unit Price
Units
Total
VR
Inc Vat
CHEPSTOW STEEL 10FT6X4MTR FITTED ONTO UNDERLAY GRIPPER
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 2:20 PM:
£190.00
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