Recipient

This is the invoice for your stock order received on 29/09/12. Please check the attached documents and the following order list which includes the wholesale pricing. This also includes additional shipping charges which are stated below. (See Additional Notes)

Delivered To	Shop
Invoice No.	#85436
Date	October 19th, 2012
Amount Due	£

Item	Description	Rate	Quantity	Price
XMAS_PLUSH_SANTA	RRP: £4.99	1.89	224

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Total
Amount Paid	0.00
Balance Due