Invoice INV-2549
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-2549 |
| Date | 2026-07-24 |
| Job ref | JOB-2652 |
| Vehicle | BL23 KWJ |
Bill to
Laura Iqbal
28 Grange Avenue
AB1 4SF
07826 264654
Status
PAID · 2026-07-24 · card
| Description | Qty | Unit (inc VAT) | Amount |
|---|---|---|---|
| Car Body Repairs | 1 | £0.00 | £0.00 |
| Net | £0.00 |
| VAT @ 20% | £0.00 |
| Total | £0.00 |