Invoice # 3571

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]
Invoice Date: 17/02/2021 Due Date: 04/03/2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
your product for sale	4	389.00	1,556.00	311.20 (20.00%)
ONE THOUSAND EIGHT HUNDRED SIXTY SEVEN GBP AND 20 PENNIES
SUBTOTAL	£1,556.00
VAT	£311.20
Total	£1,867.20
[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]