Twin Peaks Ltd.
INVOICE No. 2026-0142
Supplier
Twin Peaks Ltd.
251 Fir Avenue
Twin Peaks, 98065
Twin Peaks, 98065
Reg. No.12345678
VAT No.GB12345678
Bill to
Great Northern Hotel Ltd.
1 Riverside Drive
Snoqualmie, 98065
Snoqualmie, 98065
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Application support Business portal — August 2026 | 5 days | 8,000.00 | 40,000.00 |
| Application support Business portal — September 2026 | 5 days | 8,000.00 | 40,000.00 |
Subtotal
80,000.00
Total due
€80,000.00
Please note that if the due date is not met, we will charge interest on late payment at the statutory rate.