Invoice INV-2588
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-2588 |
| Date | 2026-08-05 |
| Job ref | JOB-2693 |
| Vehicle | MP69 FVV |
Bill to
Sarah Clarke
132 Church Lane
AB4 6WE
07583 431979
Status
OVERDUE · 2026-08-05 · card
| Description | Qty | Unit (inc VAT) | Amount |
|---|---|---|---|
| Roadstone Eurovis Sport 04 245/40R18 (fitted) | 4 | £103.43 | £413.72 |
| Fitting, valve & balance | 4 | £0.00 | £0.00 |
| Net | £344.77 |
| VAT @ 20% | £68.95 |
| Total | £413.72 |