Invoice # 171
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]	Invoice Date: 16/02/2021 Due Date: 03/03/2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
contractor services	30 h	50.00	1,500.00	300.00 (20.00%)
ONE THOUSAND EIGHT HUNDRED GBP AND 00 PENNIES	SUBTOTAL	£1,500.00
VAT	£300.00
Total	£1,800.00

[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]