Customer Details

Mrs.JOHNSON

9 HATTON CLOSE
ARNOLD
NOTTINGHAM
NG5 9QG
0115 9557020

Invoice Date: 09/07/2015


Invoice Number: 1863

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
DURBAN TWIST BEIGE 70 14FTX4MTR FITTED ONTO UNDERLAY GRIPPERS TO BEDROOM  200.00 1.00 200.00 20% 240.00
Invoice Total: £240.00
(£200.00 ex VAT)
Amount Paid: £100.00

Payment History

9th Jul 2015 5:06 PM:
£100.00

Amount Outstanding
£

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Notes (Will not appear on invoice)
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