Invoice INV-2548
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-2548 |
| Date | 2026-07-24 |
| Job ref | JOB-2651 |
| Vehicle | MP69 FVV |
Bill to
Sarah Clarke
132 Church Lane
AB4 6WE
07583 431979
Status
PAID · 2026-07-24 · cash
| Description | Qty | Unit (inc VAT) | Amount |
|---|---|---|---|
| Buckled Wheel Straightening | 1 | £60.00 | £60.00 |
| Net | £50.00 |
| VAT @ 20% | £10.00 |
| Total | £60.00 |