Invoice Date: 21/02/2021 Due Date: 08/03/2021	Invoice # 2522
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	521.00 763.00	1,042.00 763.00	208.40 (20.00%) 152.60 (20.00%)
TWO THOUSAND ONE HUNDRED SIXTY SIX GBP AND 00 PENNIES
SUBTOTAL	£1,805.00
VAT	£361.00
Total	£2,166.00