Invoice INV-2518
Your Company Ltd
Wheels · Tyres · MOT · Servicing · trading as Your Garage Name
Your Street, Your Town, AB1 2CD
0161 000 0000 · [email protected]
INVOICE
| Invoice no. | INV-2518 |
| Date | 2026-07-15 |
| Job ref | JOB-2620 |
| Vehicle | XE70 EUV |
Bill to
Chris Roberts
128 Victoria Street
AB3 7QH
07599 916661
Status
PAID · 2026-07-15 · card
| Description | Qty | Unit (inc VAT) | Amount |
|---|---|---|---|
| Puncture Repair | 1 | £15.00 | £15.00 |
| Net | £12.50 |
| VAT @ 20% | £2.50 |
| Total | £15.00 |