Invoice # 369

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: 18/02/2021 Due Date: 05/03/2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
subcontractor services	25 h	70.00	1,750.00	350.00 (20.00%)
TWO THOUSAND ONE HUNDRED GBP AND 00 PENNIES
SUBTOTAL	£1,750.00
VAT	£350.00
Total	£2,100.00
[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]