HS
Harbour Studio Ltd
Unit 4, 18 Quay Street Dublin 2 D02 XY45 Ireland
[email protected] · +44 20 7946 0958
VAT / Tax ID: IE1234567T
Invoice
INV-2041
Issued 15 Jun 2026
Due 15 Jul 2026 · Net 30
United Kingdom (GB) · GBP
Amount due
£2,400.00
includes £400.00 VAT
| Description | Qty | Unit | VAT | Net | Gross |
|---|---|---|---|---|---|
| Brand strategy workshop | 1 | £800.00 | 20% | £800.00 | £960.00 |
| Identity system — final | 1 | £1,200.00 | 20% | £1,200.00 | £1,440.00 |
Subtotal (ex VAT)£2,000.00
VAT 20%£400.00
Total due£2,400.00
Note: PO-8841
How to pay
Invoice currency: GBP
Online · https://pay.stripe.com/demo/uk-2041
- Account name
- Harbour Studio Ltd
- Bank
- Allied Irish Banks
- Sort code
- 20-00-00
- Account no.
- 84729103
- Reference
- INV-2041
Late payment
United Kingdom (GB)
In accordance with the Late Payment of Commercial Debts (Interest) Act 1998, we reserve the right to claim statutory interest at 8% above the Bank of England base rate, plus fixed compensation (£40 / £70 / £100) and reasonable recovery costs on overdue commercial debts.
Demo rate — verify BoE base before claiming
Thank you for your business · Please quote INV-2041 on all payments