Invoice INV-2557
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-2557 |
| Date | 2026-07-27 |
| Job ref | JOB-2661 |
| Vehicle | HY18 TYL |
Bill to
David Walker
105 Grange Avenue
AB1 4QT
07759 623679
Status
PAID · 2026-07-27 · cash
| Description | Qty | Unit (inc VAT) | Amount |
|---|---|---|---|
| Alloy Wheel Refurbishment | 1 | £65.00 | £65.00 |
| Net | £54.17 |
| VAT @ 20% | £10.83 |
| Total | £65.00 |