I N V O I C E


Demo Client Ltd.

1 Acacia Avenue
Epsom EP1 3SO
United Kingdom
Mobile: 020 8731 9981
Email: democompany@Email.com

Invoice Details :
Invoice #: BBB-245432
Invoice Date: May 22, 2020
Amount Due: £ 1747.20
Due Date: May 2020
Billing Address :
Demo Client Name
199 Claremont Road
Cricklewood
Birmingham BB1 2RR
Mobile: 020 8651 9621
Email: customer@Email.com
Delivery Address :
Demo Customer Name
199 Claremont Road
Cricklewood
Birmingham BB1 2RR
Mobile: 020 8651 9621
Email: customer@Email.com
# Item / Services Quantity Price Amount
1 Item / Service 1 15.00 3.00 45.00
2 Item / Service 2 12.00 3.00 36.00
3 Item / Service 3 12.00 5.00 60.00
Total Amount 141.00
Tax (10%) 14.10
Invoice Total 155.10