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Joe's Plumbing
12 Acacia Ave London, SW1A 1AA
joe@joesplumbing.co.uk
020 7946 0999
INVOICE
#INV-0042
Bill to
Sarah Mitchell
45 Oak Road London, N1 2BC
Issue date
2026-05-04
Due
2026-05-18
DescriptionQtyPriceAmount
Labour2£65.00£130.00
Materials — mixer tap1£45.00£45.00
Travel1£25.00£25.00
Subtotal£200.00
VAT (20%)£40.00
Total£240.00
Total in words:Two hundred forty pounds only
Thank you for your business. Payment due within 14 days.

Trades

Pro
J
Joe's Plumbing
12 Acacia Ave London, SW1A 1AA
INVOICE
#INV-0042 · 2026-05-04
Billed to
Sarah Mitchell
45 Oak Road London, N1 2BC
joe@joesplumbing.co.uk
020 7946 0999
Due 2026-05-18
DescriptionQtyPriceAmount
Labour2£65.00£130.00
Materials — mixer tap1£45.00£45.00
Travel1£25.00£25.00
Subtotal£200.00
VAT (20%)£40.00
TOTAL£240.00
Total in words:Two hundred forty pounds only
Thank you for your business. Payment due within 14 days.

Carpentry

Pro
JP
Joe's Plumbing
12 Acacia Ave London, SW1A 1AA
INVOICE
#INV-0042 · 2026-05-04
Billed to
Sarah Mitchell
45 Oak Road London, N1 2BC
joe@joesplumbing.co.uk
020 7946 0999
Due2026-05-18
DescriptionQtyPriceAmount
Labour2£65.00£130.00
Materials — mixer tap1£45.00£45.00
Travel1£25.00£25.00
Subtotal£200.00
VAT (20%)£40.00
Total£240.00
Total in words:Two hundred forty pounds only
Thank you for your business. Payment due within 14 days.

Bold

Pro
JP
Joe's Plumbing
INVOICE
#INV-0042
Bill to
Sarah Mitchell
45 Oak Road London, N1 2BC
Issued
2026-05-04
Due
2026-05-18
ItemQtyPriceAmount
Labour2£65.00£130.00
Materials — mixer tap1£45.00£45.00
Travel1£25.00£25.00
Subtotal£200.00
VAT (20%)£40.00
TOTAL£240.00
Total in words:Two hundred forty pounds only

Plumbing

Pro
JP
Joe's Plumbing
12 Acacia Ave London, SW1A 1AA
INVOICE
#INV-0042
Billed to
Sarah Mitchell
45 Oak Road London, N1 2BC
Issue date
2026-05-04
Due
2026-05-18
joe@joesplumbing.co.uk
020 7946 0999
ServiceQtyRateAmount
Labour2£65.00£130.00
Materials — mixer tap1£45.00£45.00
Travel1£25.00£25.00
Subtotal£200.00
VAT (20%)£40.00
TOTAL£240.00
Total in words:Two hundred forty pounds only
Thank you for your business. Payment due within 14 days.
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