Invoice # 1379

Invoice Date: 28/02/2021 Due Date: 15/03/2021	BILL TO: [Client's Business Name] [Client's Business Address Line 1] [Client's Business Address Line 2] [Client's Business Address Line 3] Reg nr: [Client's Business Registration Number] VAT nr: [Client's Business VAT Number]

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
your products your services	14 1	112.00 960.00	1,568.00 960.00	313.60 (20.00%) 192.00 (20.00%)
THREE THOUSAND THIRTY THREE GBP AND 60 PENNIES
SUBTOTAL	£2,528.00
VAT	£505.60
Total	£3,033.60

[Your Business Name] [Your business address line 1] [Your business address line 2] [Your business address line 3] Reg nr: [Your Business Registration Number] VAT nr: [Your Business VAT Number] Phone: [Your Business Phone Number]	[Your Business Payment Details]