Customer Details
Mr.MORLEY
6 BURNHAM STREET
SHERWOOD
NOTTINGHAM
NG5 2FH
07986 287 280
Invoice Date: 19/01/2015
Invoice Number: 1483
Job Details
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Description
Unit Price
Units
Total
VR
Inc Vat
HAMPSHIRE 57 FAWN 95SQYDS FITTED
483.33
1.00
483.33
20%
580.00
Invoice Total: £580.00
(£483.33 ex VAT)
Amount Paid: £580.00
Payment History
19th Jan 2015 12:35 PM:
£580.00
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Notes
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