Customer Details

MrCASH SALECASH SALE


Invoice Date: 18/04/2015


Invoice Number: 1785

Job Details

Delivery Address (if different)
Order Number
Description  Unit Price  Units  Total  VR Inc Vat 
1 X ODDESSA MIRROR   41.67 1.00 41.67 20% 50.00
Invoice Total: £50.00
(£41.67 ex VAT)
Amount Paid: £50.00

Payment History

18th Apr 2015 2:35 PM:
£50.00

 Print Receipt    Print VAT Invoice
Notes (Will not appear on invoice)
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