Customer Details
Mr.KENDRA
51 ELLINGTON ROAD
ARNOLD
NOTTINGHAM
NG5 8SJ
07598 162 731
Invoice Date: 29/01/2015
Invoice Number: 1536
Job Details
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Description
Unit Price
Units
Total
VR
Inc Vat
RIMINI 3973 22FTX4MTR
215.83
1.00
215.83
20%
259.00
Invoice Total: £259.00
(£215.83 ex VAT)
Amount Paid: £50.00
Payment History
29th Jan 2015 11:46 AM:
£50.00
Amount Outstanding
£
Paid
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