INVOICE PAID
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TAX INVOICE
INVOICE PAID |
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| Invoice No: | 160202A | ||
| ABN: | 12 345 678 912 | Invoice Date: | 02/02/2016 |
| Email: | your@company.com | Due Date: | 03/03/2016 |
| Web: | www.company.com | Paid Date: | 02/02/2016 |
| Company: | Horne | Email: | tony.horne23@gmail.com |
| Contact: | Tony Horne | Project: | |
| Phone: | 01327 359191 | Job: | Full Service |
| # | Description | Date | Qty | Amount | Sub-Total |
|---|---|---|---|---|---|
| 6 |
Services > D and R DISTANCE Hot Tub Drain and Refill (recommended every 3 months) BETWEEN 25-60 MILES OF SHOWROOM Hot Tub drained Shell cleaned, cabinet cleaned, steps cleaned, cover polished, filter rinsed Refilled with fresh water, chlorine shocked. Set to desired temperature |
02/02/2016 | 1 | £129.00 | £129.00 |
| Sub Total: | £129.00 | ||||
| VAT 20% | £25.80 | ||||
| Total: | £154.80 | ||||
| Paid: | £154.80 | ||||
| Due: | £0.00 | ||||
Invoice has been paid in full.
Thank you for your business.
| Payment Date | Payment Method | Details | Amount | |
|---|---|---|---|---|
| 02/02/2016 | Bank Transfer | £154.80 | View Receipt |