Customer Details
MrIanAldridge
Construction Site Supplies
ian.aldridge@constructionsitesupplies.co.uk
Invoice Date: 12/04/2017
Invoice Number: 1911
Job Details
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
Supply and deliver 960 square metres budget foam back cord
1750.00
1.00
1750.00
20%
2100.00
Invoice Total: £2100.00
(£1750.00 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£
Paid
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Notes
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