Customer Details

Mrs.COLSON

58 QUEENS BOWER ROAD
BESTWOOD
NOTTINGHAM
NG5 5RT
07504 528 108

Invoice Date: 06/06/2015


Invoice Number: 1851

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
DUBLIN HEATHERS 312 10FTX4MTR FITTED ONTO UNDERLAY GRIPPERS TO BEDROOM  108.33 1.00 108.33 20% 130.00
ROME SINGLE MATTRESS X 1  50.00 1.00 50.00 20% 60.00
Invoice Total: £190.00
(£158.33 ex VAT)
Amount Paid: £190.00

Payment History

6th Jun 2015 2:34 PM:
£190.00

Notes (Will not appear on invoice)