Customer Details

MELLORS

Invoice Date: 15/07/2015


Invoice Number: 1875

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
VINYL REM  58.33 1.00 58.33 20% 70.00
Invoice Total: £70.00
(£58.33 ex VAT)
Amount Paid: £70.00

Payment History

15th Jul 2015 5:42 PM:
£70.00

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Notes (Will not appear on invoice)
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