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Bill toNorthwind Partners LLPDaniel Huang20 St Andrew Sq, Edinburgh EH2 1AFfinance@example.comClara Venn11 Gay St, Bath BA1stay@thebrassfob.co.uk01632 960 862thebrassfob.co.ukVAT GB 124 7915 11
- Invoice
- INV-1798
- Issued
- 15 Oct 2026
- Due
- 29 Oct 2026
| Description | Qty | Price | Amount |
|---|---|---|---|
| Double room, two nights | 2 | £175.00 | £350.00 |
| Breakfast for two | 2 | £24.00 | £48.00 |
| Dog-friendly room supplement | 2 | £15.00 | £30.00 |
How to payBank transfer to The Brass FobSort code 00-00-00 · Account 00000000Please use the invoice number as your reference.
Payment within 14 days, please. Thank you for your business.
Subtotal£428.00
VAT 20%£85.60
Total due£513.60
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