Invoice
Invoice Date:	[invoicedate]		Invoice #:	[invoicereference]
Work Start Date:	{vStartDate}
Work End Date:	{vEndDate}

Customer Information:
{vCustomerName} ( {vCustomerCode} )
{vContactName}
{vAddress1}         {vAddress2}         {vAddress3}         {vPostCode}
Phone:          {vContactNumber}

Docket - ID	Alteration	Item	Tailor	Date	Status	Cost
{vDocketId}	{vAlteration}	{vItem}	{vTailor}	{vDate}	{vStatus}	{vCost}
					Subtotal:	£[subtotal]
					Taxes:	£[taxes]
					Total:	£[totalcost]

	Balance Due:	£[totalcost]
	* All amounts are in UK Pounds.

This account has been purchased by and assigned to 'Close Invoice Finance Ltd'
to whom payment should be made
CLOSE INVOICE FINANCE LTD
RIDGELAND HOUSE
165 DYKE ROAD
HOVE, EAST SUSSEX, BN 1UY
Payment to them alone will discharge your obligation in repect of
this account and they should be advised direct of any claim or dispute'
White Pepper Ltd - Co Reg No 433 6542