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Vale & RoweInvoice
Invoice
INV-2323
Issued
15 Oct 2026
Due
29 Oct 2026
Bill toNorthwind Partners LLPDaniel Huang20 St Andrew Sq, Edinburgh EH2 1AFfinance@example.com
DescriptionQtyPriceAmount
Sales commission, 18 Lansdown Crescent (1.2%)1£7,440.00£7,440.00
Floor plan and photography1£195.00£195.00

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

Subtotal£7,635.00
VAT 20%£1,527.00
Total due£9,162.00
How to payBank transfer to Vale & RoweSort code 00-00-00 · Account 00000000Please use the invoice number as your reference.Tom Rowe3 Milsom St, Bath BA1tom@valerowe.co.uk01632 960 114valerowe.co.ukVAT GB 124 1024 19
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Your business
Bill to
Details
What it's for
£7,440.00
£195.00
VAT£9,162.00
Getting paid
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