Invoice #73

Hot News

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

INVOICE

Date: 10/08/2026

Invoice #: 73

Note To:

West Woods Convenience Store LTD

28 High Street Standon SG11 1LA

ItemVATCountQuantityPrice per UnitAmount
Huel Black0%89£20.66£185.94
Huel0%815£19.07£286.05
Total products:24
Line count:2
Subtotal:£471.99
Sales Tax:£0.00
Total:£471.99

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!