Invoice #28

Hot News

Port East Building
14 Hertsmere Road
London E14 4AE
VAT: 898931056

INVOICE

Date: 31/08/2024

Invoice #: 28

Note To:

Billers Local LTD

181 Western Rd, Billericay, CM12 9DJ

ItemVATCountQuantityPrice per UnitAmount
Arizona Ice Tea New Energy20%123£14.99£44.97
Mountain Dew20%242£19.99£39.98
Jolly Rancher Lollipop20%1001£17.99£17.99
Roll Up20%121£26.00£26.00
Milk Duds 12 CT20%121£16.99£16.99
Sour Patch Bag20%121£14.99£14.99
Sour Patch TB 12 CT20%124£13.99£55.96
Mike and Ike TB20%123£14.99£44.97
Reeces Pieces20%121£16.99£16.99
QNT 12 CT0%123£23.00£69.00
Huel0%84£20.75£83.00
NOCCO20%121£16.99£16.99
Gatorade 24 CT20%241£28.99£28.99
Mountain Dew20%241£19.99£19.99
Total products:27
Line count:14
Subtotal:£496.81
Sales Tax:£68.96
Total:£565.77

Make all checks payable to Hot News.

If you have any questions concerning this invoice, contact Name, Phone Number, Email

THANK YOU FOR YOUR BUSINESS!