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Harbour KitchenInvoice
Invoice
INV-2302
Issued
3 Oct 2026
Due
17 Oct 2026
Reference
Order 2291
Bill toJaya Patel14 Elm Road, Bristol BS6 7ABjaya.patel@example.com
DescriptionQtyPriceAmount
Private dining, 24 guests, set menu24£48.00£1,152.00
Wine pairing24£22.00£528.00
Service charge1£245.00£245.00

Payment within 14 days, please. Thank you for your business.

Subtotal£1,925.00
VAT 20%£385.00
Total due£2,310.00
How to payBank transfer to Harbour KitchenSort code 00-00-00 · Account 00000000Please use the invoice number as your reference.Lena CostaThe Quay, Dartmouth TQ6eat@harbourkitchen.co.uk01632 960 552harbourkitchen.co.ukVAT GB 124 1014 19
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Your business
Bill to
Details
What it's for
£1,152.00
£528.00
£245.00
VAT£2,310.00
Getting paid
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