Customer Details
MrJOE.
30 RADLEY SQUARE
NOTTINGHAM
NG6 9DH
07847 892047
Invoice Date: 10/02/2015
Invoice Number: 1591
Job Details
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Description
Unit Price
Units
Total
VR
Inc Vat
MOORLAND STRIPES 12FTX4MTR STARMIX 9919 11FTX4MTR
166.67
1.00
166.67
20%
200.00
Invoice Total: £200.00
(£166.67 ex VAT)
Amount Paid: £200.00
Payment History
10th Feb 2015 3:29 PM:
£200.00
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