Invoice INV-2555
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-2555 |
| Date | 2026-07-27 |
| Job ref | JOB-2659 |
| Vehicle | NM20 KHO |
Bill to
Steve Clarke
41 Bridge Road
AB9 4QA
07806 100526
Status
PAID · 2026-07-27 · bacs
| Description | Qty | Unit (inc VAT) | Amount |
|---|---|---|---|
| Diamond Cut Refurbishment | 1 | £85.00 | £85.00 |
| Net | £70.83 |
| VAT @ 20% | £14.17 |
| Total | £85.00 |