Invoice # 21
Invoice Date: 22/02/2021 Due Date: 09/03/2021	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 car / vehicle	1	30,000.00	30,000.00	6,000.00 (20.00%)
THIRTY SIX THOUSAND GBP AND 00 PENNIES	SUBTOTAL	£30,000.00
VAT	£6,000.00
Total	£36,000.00
[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]