Nautical Steel
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NAUTICAL STEEL
DATE 2/26/2009 2/27/2009
INVOICE
SITE
EX VAT
20280 HSE SARAH 1,216.40 20285 HSE SARAH 239.40 -
AMOUNT VAT 170.30 33.52 -
TOTAL 1,386.70 272.92
PAID AMOUNT
DATE 2/26/2009 2/27/2009
1,659.62 NOW DUE
1,386.70 272.92
1,659.62 -
METHOD 113430 113434
DATE 2/26/2009 2/27/2009
INVOICE
SITE
EX VAT
20280 HSE SARAH 1,216.40 20285 HSE SARAH 239.40 -
AMOUNT VAT 170.30 33.52 -
TOTAL 1,386.70 272.92
PAID AMOUNT
DATE 2/26/2009 2/27/2009
1,659.62 NOW DUE
1,386.70 272.92
1,659.62 -
METHOD 113430 113434
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