Customer Details
Mr..ALLEN
39 GLENEAGLES DRIVE
ARNOLD
NOTTINGHAM
NG5 8QN
07961 866096
Invoice Date: 20/05/2015
Invoice Number: 1823
Job Details
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
SINGLE MEMORY FOAM MATTRESS
83.33
1.00
83.33
20%
100.00
Invoice Total: £100.00
(£83.33 ex VAT)
Amount Paid: £100.00
Payment History
20th May 2015 12:01 PM:
£100.00
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Notes
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