Order #SO200
Invoice
Oven Pixie
64 Yarborough Road, Grimsby
NE Lincolnshire, DN34 4DJ
01472 239759
Invoice to
Scooby Doo
1954 Bloor Street West, Grimsby
NE Lincolnshire, DN34 4DJ
| Invoice No: | 14 |
|---|---|
| Order Number: | SO200 |
| Invoice Date: | 25/09/2018 |
| Payment Due: | Upon receipt |
| Amount Due: | £85.00 |
| Items | Quantity | Rate | Amount |
|---|---|---|---|
Single OvenBuilt in 60cm |
1 | £45.00 | £45.00 |
Gas HobCast pan stands |
4 | £5.00 | £20.00 |
Extractor60cm |
1 | £15.00 | £15.00 |
BulbE16 40w |
1 | £5.00 | £5.00 |
| Subtotal: | £85.00 |
|---|---|
| Tax 0%: | £0 |
| Total: | £85.00 |
| Amount Due: | £85.00 |