Customer Details

MsJanetCubison


Invoice Date: 09/05/2017


Invoice Number: 1918

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
Supply and deliver 144 square metres beige cord.  337.50 1.00 337.50 20% 405.00
Invoice Total: £405.00
(£337.50 ex VAT)
Amount Paid: £405.00

Payment History

9th May 2017 5:39 PM:
£405.00

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Notes (Will not appear on invoice)
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