Invoice Date: 26/02/2021 Due Date: 13/03/2021	Invoice # 5621
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	7 1	533.00 1,400.00	3,731.00 1,400.00	746.20 (20.00%) 280.00 (20.00%)
SIX THOUSAND ONE HUNDRED FIFTY SEVEN GBP AND 20 PENNIES
SUBTOTAL	£5,131.00
VAT	£1,026.20
Total	£6,157.20