Customer Details
MrsWILLIAMS
9765 185
Invoice Date: 07/11/2014
Invoice Number: 1328
Job Details
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
BARBADOS 190 4FT6X2MTR
33.33
1.00
33.33
20%
40.00
Invoice Total: £40.00
(£33.33 ex VAT)
Amount Paid: £40.00
Payment History
7th Nov 2014 11:01 AM:
£40.00
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