Invoice
INV-2026-092
Paid
· Issued 04 Jan 2026
Invoice
Invoice details
- Client
- Status
- Paid
- Issued
- 04 Jan 2026
- Due
- —
- Type
- Full
Invoice
Line items
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Line item | 48 | £15.00 | £720.00 |
Totals
Subtotal (ex VAT)
£4,966.67
VAT
20.00% — £993.33
Total (gross)
£5,960.00
Actions
Quick access
Status
Paid
Service provider
FireSafe Pros