gonogo.co.uk

Invoice #: 001

Date: 30 July 2025

Due Date: 14 August 2025

Bill To:

Client Name

Client Company

Client Address

Client Email

Description	Quantity	Unit Price (£)	Amount (£)
Consulting Services	10	80.00	800.00
Subtotal			800.00
VAT (20%)			160.00
Total Due			960.00

Payment Details:

Bank: [Your Bank Name]

Account No: [Your Account Number]

Sort Code: [Your Sort Code]

Reference: Invoice 001

Thank you for your business!
Please make payment by the due date. If you have any questions regarding this invoice, contact us at info@gonogo.co.uk.