Invoice
INV-2025-401
Paid
· Issued 28 Oct 2025
Invoice
Invoice details
- Client
- Status
- Paid
- Issued
- 28 Oct 2025
- Due
- —
- Type
- Full
Invoice
Line items
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Line item | 48 | £15.00 | £720.00 |
Totals
Subtotal (ex VAT)
£360.00
VAT
20.00% — £72.00
Total (gross)
£432.00
Actions
Quick access
Status
Paid
Service provider
FireSafe Pros