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Invoice INV-002
OverdueSOVRAN DIGITAL LTD
128 City Road
London, EC1V 2NX
United Kingdom
INV-002
Date: 2026-03-01
Due: 2026-03-15
Bill To
Client Company Ltd
client@example.com
| Description | Qty | Rate | Total |
|---|---|---|---|
| Website Redesign — Frontend Development | 1 | £1,000 | £1,000 |
| Website Redesign — Backend Development | 1 | £500 | £500 |
Subtotal£1,500
VAT (20%)£300
Total£1,800