Invoice # 556
Invoice Date: 13/02/2021 Due Date: 28/02/2021
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 products your services	4 1	360.00 400.00	1,440.00 400.00	288.00 (20.00%) 80.00 (20.00%)
TWO THOUSAND TWO HUNDRED EIGHT GBP AND 00 PENNIES
SUBTOTAL	£1,840.00
VAT	£368.00
Total	£2,208.00
[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]