Invoice # 116
Invoice Date: 02/03/2021 Due Date: 17/03/2021	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 pc 15 h	258.00 48.00	774.00 720.00	154.80 (20.00%) 144.00 (20.00%)
ONE THOUSAND SEVEN HUNDRED NINETY TWO GBP AND 80 PENNIES
SUBTOTAL	£1,494.00
VAT	£298.80
Total	£1,792.80
[Your Self-employed 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]