Customer Details
Mr.NEWBURY
17 ARNSIDE ROAD
BESTWOOD
NOTTINGHAM
NG5 5HE
07532045738
Invoice Date: 16/05/2015
Invoice Number: 1819
Job Details
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
12FTX4MTR CHARCOAL CORD
33.33
1.00
33.33
20%
40.00
Invoice Total: £40.00
(£33.33 ex VAT)
Amount Paid: £40.00
Payment History
16th May 2015 1:01 PM:
£40.00
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Notes
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