Customer Details
Mrs.MARERA
Invoice Date: 06/06/2015
Invoice Number: 1854
Job Details
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
1 X DESIGNER RUG
100.00
1.00
100.00
20%
120.00
Invoice Total: £120.00
(£100.00 ex VAT)
Amount Paid: £120.00
Payment History
6th Jun 2015 3:23 PM:
£120.00
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Notes
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