Invoice Date: 24/02/2021 Due Date: 11/03/2021	Invoice # 3673
BILL TO:
[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]	[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	539.00 1,257.00	1,617.00 1,257.00	323.40 (20.00%) 251.40 (20.00%)
THREE THOUSAND FOUR HUNDRED FOURTY EIGHT GBP AND 80 PENNIES
SUBTOTAL	£2,874.00
VAT	£574.80
Total	£3,448.80