Invoice INV-2590
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-2590 |
| Date | 2026-08-06 |
| Job ref | JOB-2695 |
| Vehicle | XW23 GHJ |
Bill to
Tom Wright
73 Albert Road
AB4 9QH
07669 531153
Status
OVERDUE · 2026-08-06 · cash
| Description | Qty | Unit (inc VAT) | Amount |
|---|---|---|---|
| Continental PremiumContact 7 235/55R18 (fitted) | 1 | £152.44 | £152.44 |
| Alloy Wheel Refurbishment | 1 | £65.00 | £65.00 |
| Fitting, valve & balance | 1 | £0.00 | £0.00 |
| Net | £181.20 |
| VAT @ 20% | £36.24 |
| Total | £217.44 |