Customer Details
Mr.JOHNSON
152 VALLEY ROAD
NOTTINGHAM
NG4 1NA
07918 906003
Invoice Date: 11/02/2015
Invoice Number: 1596
Job Details
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Description
Unit Price
Units
Total
VR
Inc Vat
COUNTY WEAVE SUSSEX 70 STONE 8FTX4MTR
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 5:55 PM:
£100.00
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