Purchase Invoice PI-2023-097
Purchase Invoice PI-2023-097
Back to Purchase InvoicesVendor
Digital Marketing Agency
654 Marketing Avenue, Bristol, UK BS1 1AA
PURCHASE INVOICE
PI-2023-097
Bill From
Digital Marketing Agency
654 Marketing Avenue, Bristol, UK BS1 1AA
Purchase Invoice Details
Invoice Number: PI-2023-097
Date: 2023-12-10
Due Date: 2024-01-10
Status: Paid
| Item Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Marketing Services - December 2023 | 1 | £320.00 | £320.00 |
| Subtotal: | £320.00 | ||
| VAT (20%): | £64.00 | ||
| Total: | £320.00 | ||
Payment Terms
Payment due within 30 days of invoice date.
Please quote invoice number when making payment.
Contact
For questions about this purchase invoice, please contact:
Digital Marketing Agency
Refer to vendor contact details provided above.
This is a demo purchase invoice. In a real portal, you would be able to download the PDF and process payment here.