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Sol OkonjoUnit 3, Paintworks, Bristol BS4sol@emberlane.coffee0117 496 0219emberlane.coffeeVAT GB 124 9868 18Bill toEllison & Daughters LtdTom EllisonUnit 4, Cheapside, Reading RG1 7AGaccounts@example.com
- Invoice
- INV-2239
- Issued
- 7 Oct 2026
- Due
- 21 Oct 2026
- Reference
- PO 7710
| Description | Qty | Price | Amount |
|---|---|---|---|
| House blend, 1kg bags | 12 | £21.00 | £252.00 |
| Single origin Ethiopia, 1kg | 4 | £28.50 | £114.00 |
| Barista training, half day | 1 | £220.00 | £220.00 |
How to payBank transfer to Ember Lane CoffeeSort code 00-00-00 · Account 00000000Please use the invoice number as your reference.
Payment within 14 days, please. Thank you for your business.
Subtotal£586.00
VAT 20%£117.20
Total due£703.20
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