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  • ALUGUTTER

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    This invoice from Alugutter bills a customer for work done at the Locketz site. The invoice, numbered 13055, charges 1,172 excluding VAT for a total of 1,336.08. The full amount of 1,336.08 remains unpaid as of the invoice date of 1/29/2009.

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    This invoice from Alugutter bills a customer for work done at the Locketz site. The invoice, numbered 13055, charges 1,172 excluding VAT for a total of 1,336.08. The full amount of 1,336.08 remains unpaid as of the invoice date of 1/29/2009.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    19 views1 page

    ALUGUTTER

    Uploaded by

    api-19827843
    This invoice from Alugutter bills a customer for work done at the Locketz site. The invoice, numbered 13055, charges 1,172 excluding VAT for a total of 1,336.08. The full amount of 1,336.08 remains unpaid as of the invoice date of 1/29/2009.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 1

    ALUGUTTER

    AMOUNT PAID
    DATE INVOICE SITE EX VAT VAT TOTAL DATE AMOUNT METHOD
    1/29/2009 13055 LOCKETZ 1,172.00 164.08 1,336.08
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    1,336.08 -

    NOW DUE 1,336.08

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