Customer Details
MrLEELINAKER
19 BROXTOWE STREET
SHERWOOD
NOTTINGHAM
NG5 2JT
0799 0993468
Invoice Date: 05/12/2014
Invoice Number: 1354
Job Details
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
1 X OXFORD DOUBLE MATTRESS
83.33
1.00
83.33
20%
100.00
Invoice Total: £100.00
(£83.33 ex VAT)
Amount Paid: £100.00
Payment History
5th Dec 2014 4:05 PM:
£100.00
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Notes
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