Customer Details
Mr.PAUL
131 SHERBROOK RD
DAYBROOK
NOTTINGHAM
NG5 6AS
07786 132 421
Invoice Date: 13/12/2014
Invoice Number: 1383
Job Details
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
TRINIDAD REM
45.83
1.00
45.83
20%
55.00
Invoice Total: £55.00
(£45.83 ex VAT)
Amount Paid: £55.00
Payment History
13th Dec 2014 4:03 PM:
£55.00
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Notes
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