Customer Details
Mr.BROCKLEY
131 CONNINGSWATH ROAD
CARLTON
NOTTINGHAM
NG4 3SG
07787 961112
Invoice Date: 17/01/2015
Invoice Number: 1476
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
112.50
1.00
112.50
20%
135.00
Invoice Total: £135.00
(£112.50 ex VAT)
Amount Paid: £135.00
Payment History
17th Jan 2015 12:21 PM:
£135.00
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Notes
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