Status:
Sent
Line Items
Annual boiler service
1 × £95.00
£95.00
Subtotal: £0.00
Total£95.00
Notes
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Logo
INVOICE
Glasgow Plumbing Services
42 Harbour Road, Glasgow G1 4DJ
0117 123 4567
info@Glasgowplumbing.demo
https://glasgowplumbing.demo
Bill to:
Ms. Lisa Anderson
34 Partick Bridge Street, Glasgow G11 6YA
l.anderson@example.com
Invoice number
INV-2024-0040
Invoice date
3 Feb 2026
Due date
17 Feb 2026
Amount due
£95.00
| Description | Quantity | Rate | Amount |
|---|---|---|---|
| Annual boiler service | 1 | £95.00 | £95.00 |
Subtotal£95.00
Amount due£95.00
Notes:
Payment due within 14 days
Payment Details:
Account Name: Glasgow Plumbing Services Ltd
Sort Code: 12-34-56 | Account: 12345678