Customer Details
Mrs.THOMAS
18 DANETHORPE VALE
SHERWOOD
NOTTINGHAM
NG5 3DA
07432 622993
Invoice Date: 26/01/2015
Invoice Number: 1523
Job Details
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
1 ROME SINGLE MATTRESS
54.17
1.00
54.17
20%
65.00
Invoice Total: £65.00
(£54.17 ex VAT)
Amount Paid: £65.00
Payment History
26th Jan 2015 12:19 PM:
£65.00
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Notes
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