Customer Details
Mr.BRADLEY
10 HUNTER ROAD
ARNOLD
NOTTINGHAM
NG5 6QZ
07565 983634
Invoice Date: 31/12/2014
Invoice Number: 1419
Job Details
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
1 X MILAN DOUBLE MATTRESS
75.00
1.00
75.00
20%
90.00
Invoice Total: £90.00
(£75.00 ex VAT)
Amount Paid: £90.00
Payment History
31st Dec 2014 11:48 AM:
£90.00
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Notes
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