Invoice INV-2550
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-2550 |
| Date | 2026-07-24 |
| Job ref | JOB-2653 |
| Vehicle | GD21 NDF |
Bill to
David Ali
132 Queens Road
AB7 3TU
07772 361935
Status
OVERDUE · 2026-07-24 · card
| Description | Qty | Unit (inc VAT) | Amount |
|---|---|---|---|
| Alloy Wheel Refurbishment | 1 | £65.00 | £65.00 |
| Net | £54.17 |
| VAT @ 20% | £10.83 |
| Total | £65.00 |