Customer Details
Mrdavidflint
1 compton road
ng5 2nh
0792 909 1918
Invoice Date: 05/11/2014
Invoice Number: 1323
Job Details
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Description
Unit Price
Units
Total
VR
Inc Vat
memory double ortho mattress x 1
100.00
1.00
100.00
20%
120.00
Invoice Total: £120.00
(£100.00 ex VAT)
Amount Paid: £120.00
Payment History
5th Nov 2014 11:55 AM:
£120.00
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