← All 200 designsAmount Due · Builder
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- Invoice
- INV-1189
- Issued
- 7 Oct 2026
- Due
- 21 Oct 2026
- Reference
- PO 7710
Amount due£20,556.00by 21 Oct 2026Bill toEllison & Daughters LtdTom EllisonUnit 4, Cheapside, Reading RG1 7AGaccounts@example.com
| Description | Qty | Price | Amount |
|---|---|---|---|
| Rear extension, stage 2 (walls to roof) | 1 | £14,500.00 | £14,500.00 |
| Skip hire | 3 | £260.00 | £780.00 |
| Steel beam, supplied and fitted | 1 | £1,850.00 | £1,850.00 |
How to payBank transfer to Stonebridge BuildSort code 00-00-00 · Account 00000000Please use the invoice number as your reference.
Payment within 14 days, please. Thank you for your business.
Subtotal£17,130.00
VAT 20%£3,426.00
Total due£20,556.00
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