Customer Details
Mr.thoms
Invoice Date: 11/04/2015
Invoice Number: 1759
Job Details
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
brown cord 16ftx4mtr
41.67
1.00
41.67
20%
50.00
Invoice Total: £50.00
(£41.67 ex VAT)
Amount Paid: £50.00
Payment History
11th Apr 2015 12:42 PM:
£50.00
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Notes
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