Customer Details
MrsHANNAHJOHNSON
6 DAYBROOK AVENUE
SHERWOOD
NOTTINGHAM
NG5 2HG
07973 576165
Invoice Date: 13/12/2014
Invoice Number: 1384
Job Details
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Description
Unit Price
Units
Total
VR
Inc Vat
CORD ANTHRACITE 12FTX4MTR
29.17
1.00
29.17
20%
35.00
Invoice Total: £35.00
(£29.17 ex VAT)
Amount Paid: £35.00
Payment History
13th Dec 2014 4:33 PM:
£35.00
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Notes
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