Invoice # 1526
Invoice Date: 03/03/2021
Due Date: 18/03/2021
BILL TO	[Your Business Name]
[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]	[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]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
your products your services	4 5 h	250.00 55.00	1,000.00 275.00	200.00 (20.00%) 55.00 (20.00%)
ONE THOUSAND FIVE HUNDRED THIRTY GBP AND 00 PENNIES
SUBTOTAL	£1,275.00
VAT	£255.00
Total	£1,530.00
[Your Business Payment Details]