Customer Details
MrPIMO LETTINGS.
Invoice Date: 10/12/2014
Invoice Number: 1373
Job Details
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
TO SUPPLY AND FIT CARPETS AT 4 STUART AVENUE NG22 9TW
533.33
1.00
533.33
20%
640.00
Invoice Total: £640.00
(£533.33 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£
Paid
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