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Bill toNorthwind Partners LLPDaniel Huang20 St Andrew Sq, Edinburgh EH2 1AFfinance@example.com
- Invoice
- INV-2148
- Issued
- 15 Oct 2026
- Due
- 29 Oct 2026
Amount due£4,380.00by 29 Oct 2026
| Description | Qty | Price | Amount |
|---|---|---|---|
| Concept design, rear extension | 1 | £1,800.00 | £1,800.00 |
| Measured survey | 1 | £650.00 | £650.00 |
| Planning drawings and submission | 1 | £1,200.00 | £1,200.00 |
How to payBank transfer to Northfold StudioSort code 00-00-00 · Account 00000000Please use the invoice number as your reference.
Payment within 14 days, please. Thank you for your business.
Subtotal£3,650.00
VAT 20%£730.00
Total due£4,380.00
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