Customer Details

MrCASH SALE.


Invoice Date: 14/02/2015


Invoice Number: 1608

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
21FT RUNNER  33.33 1.00 33.33 20% 40.00
Invoice Total: £40.00
(£33.33 ex VAT)
Amount Paid: £40.00

Payment History

14th Feb 2015 12:06 PM:
£40.00

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Notes (Will not appear on invoice)
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