Invoice INV-2567
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-2567 |
| Date | 2026-07-29 |
| Job ref | JOB-2671 |
| Vehicle | UL18 FLL |
Bill to
Fatima Turner
100 Albert Road
AB3 7HX
07641 423352
Status
OVERDUE · 2026-07-29 · card
| Description | Qty | Unit (inc VAT) | Amount |
|---|---|---|---|
| Pirelli P Zero PZ4 205/55R16 (fitted) | 4 | £122.61 | £490.44 |
| Alloy Wheel Refurbishment | 1 | £65.00 | £65.00 |
| Fitting, valve & balance | 4 | £0.00 | £0.00 |
| Net | £462.87 |
| VAT @ 20% | £92.57 |
| Total | £555.44 |