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INVOICE

Invoice number:
web20241255

Date of order:
Sunday, April 28, 2024 at 14:36

Address:
GURMUKH CHANA,
27 BABINGTON ROAD, 27 BABINGTON

ROAD, B210QD

07472138597

Quantity	Stair Part	Cost	Total
1	PELLETS(50) pellets 50 Cross Grain Pellets Pack 50 Oak	8.50	£8.50

Goods total: £8.50

Postal charge: £14.95

VAT: £4.69

Total payment: £28.14

Notes:

Payments

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