Invoice INV-2569
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-2569 |
| Date | 2026-07-30 |
| Job ref | JOB-2674 |
| Vehicle | BT20 MSR |
Bill to
Sarah Walker
82 Grange Avenue
AB8 2BT
07471 796984
Status
PAID · 2026-07-30 · card
| Description | Qty | Unit (inc VAT) | Amount |
|---|---|---|---|
| Buckled Wheel Straightening | 1 | £60.00 | £60.00 |
| Net | £50.00 |
| VAT @ 20% | £10.00 |
| Total | £60.00 |