Customer Details
Mr.BRAY
Invoice Date: 31/01/2015
Invoice Number: 1544
Job Details
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Description
Unit Price
Units
Total
VR
Inc Vat
SIMPLY WOOD OAK VINYL REM 16FTX2MTR
50.00
1.00
50.00
20%
60.00
Invoice Total: £60.00
(£50.00 ex VAT)
Amount Paid: £60.00
Payment History
31st Jan 2015 12:18 PM:
£60.00
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Notes
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