Customer Details

TROWELL PARK FLOORING

Invoice Date: 08/06/2015


Invoice Number: 1855

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
INSPIARTIONS DARK SWAN 2 CUTS GRIPPER BOX  179.17 1.00 179.17 20% 215.00
Invoice Total: £215.00
(£179.17 ex VAT)
Amount Paid: £215.00

Payment History

8th Jun 2015 12:14 PM:
£215.00

Notes (Will not appear on invoice)