Cape Twines
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CAPE TWINES & PACKAGING
DATE 11/26/2008
INVOICE
SITE
134497 OFFICE
EX VAT 129.00 -
AMOUNT VAT 18.06 -
TOTAL 147.06
PAID AMOUNT
DATE 10/15/2008
147.06 NOW DUE
147.06
147.06 -
METHOD 113047
O/S
DATE 11/26/2008
INVOICE
SITE
134497 OFFICE
EX VAT 129.00 -
AMOUNT VAT 18.06 -
TOTAL 147.06
PAID AMOUNT
DATE 10/15/2008
147.06 NOW DUE
147.06
147.06 -
METHOD 113047
O/S
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