Customer Details
MrCAROL355 BECKHAMPTON ROAD
BESTWOOD
NOTTINGHAM
NG5 5NG
0115 8759034
Invoice Date: 16/01/2015
Invoice Number: 1473
Job Details
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
1 X MEMORY FOAM MATTRESS DOUBLE
114.17
1.00
114.17
20%
137.00
Invoice Total: £137.00
(£114.17 ex VAT)
Amount Paid: £137.00
Payment History
16th Jan 2015 1:53 PM:
£137.00
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