Invoice # 4511
Invoice Date: 15/02/2021 Due Date: 02/03/2021
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	3 1	599.00 877.00	1,797.00 877.00	359.40 (20.00%) 175.40 (20.00%)
THREE THOUSAND TWO HUNDRED EIGHT GBP AND 80 PENNIES
SUBTOTAL	£2,674.00
VAT	£534.80
Total	£3,208.80
[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]