Customer Details
Mrs.HENRIQUES
17 COLEMON WALK
TOP VALLEY
NOTTINGHAM
NG5 9HH
078909 31114
Invoice Date: 11/02/2015
Invoice Number: 1592
Job Details
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
1 X MEMORY FOAM MATTRESS
83.33
1.00
83.33
20%
100.00
Invoice Total: £100.00
(£83.33 ex VAT)
Amount Paid: £100.00
Payment History
11th Feb 2015 1:12 PM:
£100.00
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Notes
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