(Company name goes here)
Invoice

Your address here
Date:
Invoice No:100


Billing Address
Who are you billing

Description of services Amount

This should include a description of your role and daily rate














Total

For payment via BACS:

Name
Address of holding branch
Account: 00000000
Sort code: 00-00-00

Please make cheques payable to:

I am registered as self-employed and I am responsible for my own tax and National Insurance contributions.
NI number

Tax Reference
9831860161

Sussex Area Tax Office

Thank you for prompt payment