Customer Details

Mr.CHAMBERS

128 WINCHESTER STREET
SHERWOOD
NOTTINGHAM
NG5 4DR
07974 168 929

Invoice Date: 06/06/2015


Invoice Number: 1853

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
MEMORY MATTRESS 4FT   100.00 1.00 100.00 20% 120.00
Invoice Total: £120.00
(£100.00 ex VAT)
Amount Paid: £120.00

Payment History

6th Jun 2015 3:01 PM:
£120.00

Notes (Will not appear on invoice)