Customer Details
Mrs.CROSSLEY
63 RAMSOM ROAD
ST ANNS
NOTTINGHAM
NG3 3LH
0783 747 1954
Invoice Date: 27/02/2015
Invoice Number: 1645
Job Details
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
1 X DOUBLE ROME MATTRESS
75.00
1.00
75.00
20%
90.00
Invoice Total: £90.00
(£75.00 ex VAT)
Amount Paid: £90.00
Payment History
27th Feb 2015 2:29 PM:
£90.00
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Notes
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