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INV-2026-0024
Acme Property Group·Acme Q2 retainerpaid
Total
£2,540.00
Paid
£2,540.00
Outstanding
£0.00
Due
05 Jul 2026
Hublitics.
INVOICE
INV-2026-0024
Issued 05 Jun 2026
Due 05 Jul 2026
Bill from
Demo Plumbing Ltd
VAT GB123456789
Bill to
Acme Property Group
Diane Pelletier
| Description | Net |
|---|---|
| Labour — billable hours | £1,164.17 |
| Materials (incl. markup) | £740.83 |
| Call-out fee | £211.67 |
Subtotal£2,116.67
VAT (20%)£423.33
Total£2,540.00