Invoice
Sable & Finch Studio Ltd
+44 161 496 0142
billing@sableandfinch.example
9 Cotton Yard
Manchester
VAT no. GB349 8271 04
Bill to:
Kestrel Retail Group
ap@kestrelretail.example
22 Wharf Street Leeds
- Number:
- SFS-2026-0117
- Date:
- 01 Jun 2026
- Due:
- 01 Jul 2026
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Retainer, September | 1 month | £2,400.00 | £2,400.00 |
| Photography, product range | 8 hours | £95.00 | £760.00 |
- Subtotal:
- £3,160.00
- VAT:
- £632.00
- Total:
- £3,792.00
Balance due£3,792.00



