Customer Details
Mr.EVANS
3 CHESHAM DRIVE
CARRINGTON
NOTTINGHAM
NG5 2AJ
0115 8370362
Invoice Date: 19/05/2015
Invoice Number: 1821
Job Details
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
ENTERPISE 590 2MX2MTR FITTED
70.83
1.00
70.83
20%
85.00
Invoice Total: £85.00
(£70.83 ex VAT)
Amount Paid: £85.00
Payment History
19th May 2015 2:12 PM:
£85.00
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