← All 200 designsLetterhead · DJ
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Bill toNorthwind Partners LLPDaniel Huang20 St Andrew Sq, Edinburgh EH2 1AFfinance@example.comInvoice
- Invoice
- INV-1973
- Issued
- 15 Oct 2026
- Due
- 29 Oct 2026
| Description | Qty | Price | Amount |
|---|---|---|---|
| DJ set, wedding evening 7pm–midnight | 1 | £750.00 | £750.00 |
| Sound and lighting hire | 1 | £220.00 | £220.00 |
| Travel | 1 | £45.00 | £45.00 |
How to payBank transfer to Neon TapesSort code 00-00-00 · Account 00000000Please use the invoice number as your reference.
Not VAT registered. Payment within 14 days, please. Thank you!
Subtotal£1,015.00
Total due£1,015.00
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