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  • Invoice / Reciept: Name & Address

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    paul
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    This invoice from The Aerial Centre provides details of work done for a customer including the job description, items, quantities, amounts, payment details and warranty information. The invoice number is 10025, issued to a customer with a name and address. It lists category and item descriptions with quantities and amounts, and includes a total amount due along with VAT and payment instructions.

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    Blank Receipt

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    This invoice from The Aerial Centre provides details of work done for a customer including the job description, items, quantities, amounts, payment details and warranty information. The invoice number is 10025, issued to a customer with a name and address. It lists category and item descriptions with quantities and amounts, and includes a total amount due along with VAT and payment instructions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    Invoice / Reciept: Name & Address

    Uploaded by

    paul
    This invoice from The Aerial Centre provides details of work done for a customer including the job description, items, quantities, amounts, payment details and warranty information. The invoice number is 10025, issued to a customer with a name and address. It lists category and item descriptions with quantities and amounts, and includes a total amount due along with VAT and payment instructions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Invoice / Reciept
    The Aerial Centre
    24A The MALL
    Obelisk Way
    Camberley
    GU15 3SG
    Office: 01276 473800
    Mobile: 07746473800

    Name & Address:

    Invoice Number:

    Ref Number:

    Date:

    Engineer:

    10025
    Job
    description

    Category

    Item description

    Quantity:

    Amount:

    -----------------------------------------------------------------------------------------------

    0.00

    -----------------------------------------------------------------------------------------------BACS Details:
    0.00
    Total
    60-04-20
    Sort Code:
    VAT @ 20%
    Account Number: 89416546
    Please Make all Cheques Payable to MR Paul Marsh

    Amount Due

    VAT No - 987 6823 47


    Please Retain this Receipt for your records, All Materials and Labour are Guaranteed for a period of 12 Months from
    the date shown unless otherwise stated in writing. Thankyou For Your Custom.

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