Invoice INV-2519
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-2519 |
| Date | 2026-07-15 |
| Job ref | JOB-2621 |
| Vehicle | YX18 JHN |
Bill to
David Turner
171 Grange Avenue
AB6 4TD
07788 479240
Status
OVERDUE · card
| Description | Qty | Unit (inc VAT) | Amount |
|---|---|---|---|
| Cracked Alloy Wheel Repair | 1 | £75.00 | £75.00 |
| Net | £62.50 |
| VAT @ 20% | £12.50 |
| Total | £75.00 |