Invoice INV-2578
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-2578 |
| Date | 2026-08-01 |
| Job ref | JOB-2683 |
| Vehicle | CP19 CPH |
Bill to
Sarah Patel
124 Victoria Street
AB4 6AZ
07706 424661
Status
PAID · 2026-08-01 · bacs
| Description | Qty | Unit (inc VAT) | Amount |
|---|---|---|---|
| Brake Caliper Refurbishment | 1 | £45.00 | £45.00 |
| Alloy Wheel Refurbishment | 1 | £65.00 | £65.00 |
| Net | £91.67 |
| VAT @ 20% | £18.33 |
| Total | £110.00 |