Invoice #49

Hot News

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

INVOICE

Date: 21/07/2024

Invoice #: 49

Note To:

Chequers Way Local LTD

1 Chequers Parade, Palmers Green, N13 6BX

ItemVATCountQuantityPrice per UnitAmount
Ice Pops20%2710£8.99£89.90
Tropical Fantasy Drink20%246£23.99£143.94
Nerds TB20%121£16.99£16.99
Dr Pepper Can20%241£19.99£19.99
Mountain Dew20%243£19.99£59.97
Jolly Rancher0%123£31.99£95.97
Cheetos0%104£31.00£124.00
Reeces Coffee0%122£25.49£50.98
Total products:30
Line count:8
Subtotal:£601.74
Sales Tax:£66.16
Total:£667.90

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!