Invoice Date: 25/02/2021 Due Date: 12/03/2021	Invoice # 4522
BILL TO:
[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]	[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	2 1	951.00 1,310.00	1,902.00 1,310.00	380.40 (20.00%) 262.00 (20.00%)
THREE THOUSAND EIGHT HUNDRED FIFTY FOUR GBP AND 40 PENNIES
SUBTOTAL	£3,212.00
VAT	£642.40
Total	£3,854.40