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$ invoice --id INV-1539Ledger & Line
Priya ShahColmore Row, Birmingham B3priya@ledgerline.co.uk0121 496 0562ledgerline.co.ukVAT GB 124 6768 81Bill toEllison & Daughters LtdTom EllisonUnit 4, Cheapside, Reading RG1 7AGaccounts@example.com
Invoice
INV-1539
Issued
7 Oct 2026
Due
21 Oct 2026
Reference
PO 7710
DescriptionQtyPriceAmount
Year-end accounts, limited company1£1,150.00£1,150.00
Corporation tax return (CT600)1£350.00£350.00
Bookkeeping, Q33£140.00£420.00
How to payBank transfer to Ledger & LineSort code 00-00-00 · Account 00000000Please use the invoice number as your reference.

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

Subtotal£1,920.00
VAT 20%£384.00
Total due£2,304.00
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Your business
Bill to
Details
What it's for
£1,150.00
£350.00
£420.00
VAT£2,304.00
Getting paid
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