Customer Details

Legacy Night Investments Ltd
Mansfield
Nottingham

Invoice Date: 05/06/2019


Invoice Number: 2058

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
Additional nosings supplied and fitted   390.00 1.00 390.00 20% 468.00
Invoice Total: £468.00
(£390.00 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£

Notes (Will not appear on invoice)