Invoice INV-2541
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-2541 |
| Date | 2026-07-22 |
| Job ref | JOB-2644 |
| Vehicle | JK69 GNJ |
Bill to
Steve Taylor
128 Church Lane
AB2 9UA
07679 857364
Status
PAID · 2026-07-22 · card
| Description | Qty | Unit (inc VAT) | Amount |
|---|---|---|---|
| Car Body Repairs | 1 | £0.00 | £0.00 |
| Alloy Wheel Refurbishment | 1 | £65.00 | £65.00 |
| Net | £54.17 |
| VAT @ 20% | £10.83 |
| Total | £65.00 |