Customer Details

MrsMAUREENRIMMER

1 SHELLEY ROAD
DAYBROOK
NOTTINGHAM
NG5 6HN
078787 44908

Invoice Date: 08/07/2015


Invoice Number: 1859

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 X MEMORY DOUBLE MATTRESS  125.00 1.00 125.00 20% 150.00
Invoice Total: £150.00
(£125.00 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

Notes (Will not appear on invoice)