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Invoice№ 2106
FromForge Strength Co.Marcus BellSneinton, Nottingham NG2marcus@forgestrength.co0115 496 0718forgestrength.coBill toThe Old RectoryGrace O'NeillChurch Lane, Frome BA11 2PNgrace@example.com
Invoice
INV-2106
Issued
12 Oct 2026
Due
26 Oct 2026
Reference
Job 0418
DescriptionQtyPriceAmount
Personal training, 10-session block1£450.00£450.00
Nutrition plan1£90.00£90.00
How to payBank transfer to Forge Strength Co.Sort code 00-00-00 · Account 00000000Please use the invoice number as your reference.

Not VAT registered. Payment within 14 days, please. Thank you!

Subtotal£540.00
Total due£540.00
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What it's for
£450.00
£90.00
VAT£540.00
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