| Invoice Date: | 09/01/2015 |
| Invoice Number: | 1448 |
| Description | Unit Price | Units | Total |
| FOR THE COLLISION WITH OUR VEHICLE IN DECEMBER 2014 REF 201-66-011325 INWHICH WE CARRIED OUT THE WORK OURSELVES BUYING OUR OWN PARTS AND SAVING YOU THE COST OF GARAGE AND VEHICLE HIRE. PLEASE FORWARD | 200.00 | 1.00 | 200.00 |
Total: £200.00Amount Paid: £0.00Amount Outstanding: £200.00 |
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