Invoice # 2567
Invoice Date: 27/02/2021 Due Date: 14/03/2021	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	4 1	653.00 1,500.00	2,612.00 1,500.00	522.40 (20.00%) 300.00 (20.00%)
FOUR THOUSAND NINE HUNDRED THIRTY FOUR GBP AND 40 PENNIES
SUBTOTAL	£4,112.00
VAT	£822.40
Total	£4,934.40
[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]