Credit note # 2255
Invoice Date: 20/02/2021 Due Date: 07/03/2021	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 product your service	2 1	-105.00 -220.00	-210.00 -220.00	-42.00 (20.00%) -44.00 (20.00%)
-516 GBP AND 00 PENNIES	SUBTOTAL	£-430.00
VAT	£86.00
Total	£-516.00
[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]