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INV-2026-0021
Acme Property Groupoverdue
Total
£1,340.00
Paid
£0.00
Outstanding
£1,340.00
Due
17 Jul 2026
Hublitics.
INVOICE
INV-2026-0021
Issued 17 Jun 2026
Due 17 Jul 2026
Bill from
Demo Plumbing Ltd
VAT GB123456789
Bill to
Acme Property Group
Diane Pelletier
| Description | Net |
|---|---|
| Labour — billable hours | £614.17 |
| Materials (incl. markup) | £390.83 |
| Call-out fee | £111.67 |
Subtotal£1,116.67
VAT (20%)£223.33
Total£1,340.00