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02Gareth PryceCathays, Cardiff CF24gareth@stonebridgebuild.co.uk029 2018 0451stonebridgebuild.co.ukVAT GB 123 5435 38
03Bill toNorthwind Partners LLPDaniel Huang20 St Andrew Sq, Edinburgh EH2 1AFfinance@example.com
04
- Invoice
- INV-1238
- Issued
- 15 Oct 2026
- Due
- 29 Oct 2026
| Description | Qty | Price | Amount |
|---|---|---|---|
| Rear extension, stage 2 (walls to roof) | 1 | £14,500.00 | £14,500.00 |
| Skip hire | 3 | £260.00 | £780.00 |
| Steel beam, supplied and fitted | 1 | £1,850.00 | £1,850.00 |
How to payBank transfer to Stonebridge BuildSort code 00-00-00 · Account 00000000Please use the invoice number as your reference.
Payment within 14 days, please. Thank you for your business.
Subtotal£17,130.00
VAT 20%£3,426.00
Total due£20,556.00
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