Customer Details
PIMO LETTINGS
NOTTINGHAM
Invoice Date: 06/02/2015
Invoice Number: 1567
Job Details
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
TO SUPPLY AND FIT CARPETS WITH UNDERLAY AND VINYLS TO 21 KENTWOOD ROAD SNEINTON
908.33
1.00
908.33
20%
1090.00
Invoice Total: £1090.00
(£908.33 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£
Paid
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