Status:
Sent
Line Items
Water heater unit
1 × £280.00
£280.00
Installation labour (half day)
1 × £145.00
£145.00
Subtotal: £0.00
Total£425.00
Notes
Preview
Logo
INVOICE
Glasgow Plumbing Services
42 Harbour Road, Glasgow G1 4DJ
0117 123 4567
info@Glasgowplumbing.demo
https://glasgowplumbing.demo
Bill to:
Mr. Tom Mitchell
67 Sauchiehall Street, Glasgow G2 3PB
t.mitchell@example.com
Invoice number
INV-2024-0035
Invoice date
20 Jan 2026
Due date
3 Feb 2026
Amount due
£425.00
| Description | Quantity | Rate | Amount |
|---|---|---|---|
| Water heater unit | 1 | £280.00 | £280.00 |
| Installation labour (half day) | 1 | £145.00 | £145.00 |
Subtotal£425.00
Amount due£425.00
Notes:
Water heater installation - final invoice
Payment Details:
Account Name: Glasgow Plumbing Services Ltd
Sort Code: 12-34-56 | Account: 12345678