Customer Details
Mr...
QUEEN NAIL
8 THURLAND STREET
NOTTINGHAM
NG1 3DR
074129 73678
Invoice Date: 13/01/2015
Invoice Number: 1463
Job Details
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Description
Unit Price
Units
Total
VR
Inc Vat
RIBBED MATTING 11FT9X2MTR
100.00
1.00
100.00
20%
120.00
Invoice Total: £120.00
(£100.00 ex VAT)
Amount Paid: £120.00
Payment History
13th Jan 2015 2:56 PM:
£120.00
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