Customer Details
Ms.FINCH
56 SELBY RISE
NOTTINGHAM
NG3 2LS
07795 140479
Invoice Date: 09/01/2015
Invoice Number: 1444
Job Details
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
1 X MEMORY DOUBLE MATTRESS
114.17
1.00
114.17
20%
137.00
Invoice Total: £137.00
(£114.17 ex VAT)
Amount Paid: £137.00
Payment History
9th Jan 2015 12:20 PM:
£137.00
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