Customer Details
Mr.DERRICK
84 ASHINGTON DRIVE
ARNOLD
NOTTINGHAM
NG5 8UA
07591 681 044
Invoice Date: 17/01/2015
Invoice Number: 1475
Job Details
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
2 X MEMORY FOAM DOUBLE MATTRESS
216.67
1.00
216.67
20%
260.00
Invoice Total: £260.00
(£216.67 ex VAT)
Amount Paid: £260.00
Payment History
17th Jan 2015 11:25 AM:
£260.00
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Notes
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