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invoice #INV-2024-0041

Mr. Robert Harris

Status:
Sent

Line Items

Drain clearance - standard callout

1 × £85.00

£85.00

Additional time (30 mins)

1 × £35.00

£35.00

Subtotal: £0.00

Total£120.00

Notes

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INVOICE

Glasgow Plumbing Services

42 Harbour Road, Glasgow G1 4DJ

0117 123 4567

info@Glasgowplumbing.demo

https://glasgowplumbing.demo

Bill to:

Mr. Robert Harris

89 Hyndland Road, Glasgow G12 9DR

r.harris@example.com

Invoice number

INV-2024-0041

Invoice date

19 Feb 2026

Due date

5 Mar 2026

Amount due

£120.00

DescriptionQuantityRateAmount
Drain clearance - standard callout1£85.00£85.00
Additional time (30 mins)1£35.00£35.00
Subtotal£120.00
Amount due£120.00

Notes:

Payment due within 14 days

Payment Details:

Account Name: Glasgow Plumbing Services Ltd

Sort Code: 12-34-56 | Account: 12345678