Invoice INV-2562
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-2562 |
| Date | 2026-07-28 |
| Job ref | JOB-2666 |
| Vehicle | UL18 FLL |
Bill to
Fatima Turner
100 Albert Road
AB3 7HX
07641 423352
Status
OVERDUE · 2026-07-28 · 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 |