Draft invoice · Harbour Dental

£8,240 due by 28 August 2026

The document beside this form is the same arithmetic drawn again, not a preview of it.

Who it is for, and when it is due

The due date is the issue date plus the terms, never typed in, so the two can never disagree.

Client

Goes to accounts@harbourdental.co.uk

Their reference

Printed at the top — most finance teams will not pay without it.

Payment terms

Issued 14 August 2026 — due 28 August 2026

Invoice number

KS-2026-084

Allocated when the draft was opened, and never reused.

What is being charged for

Quantity × rate, at the VAT band each line actually falls under.

3 of 4 ready

plus £1,296 VAT£6,480

plus £154 VAT£770

plus £0 VAT£740

not on the invoice yet£0

	Rate	Amount
1	£	£6,480+£1,296 VAT
2	£	£770+£154 VAT
3	£	£740+£0 VAT
4	£	£0not on it yet
Net of 3 lines		£7,990
VAT at 20% on £7,250		£1,450
VAT at 0% on £740		£0
Total		£9,440

One line has no words or no figure, so it is not on the document.

A line at the foot

Printed under the totals. Not a place for terms — those are set above, where they change the date.

Deduct the £1,200 deposit paid on 3 JulyIt is already banked. Taking it off here is the difference between the total and the balance the client actually owes.

What Rosa Lindqvist receives

Kinly Studio Ltd

Unit 4, Bridge Wharf

Bristol BS1 6UT

VAT GB 384 9271 05

Invoice

KS-2026-084

Billed to

Harbour Dental

12 Whiteladies Road

Bristol BS8 1PD

Reference Phase two · PO 4471

Issued: 14 August 2026
Due: 28 August 2026
Terms: 14 days

DescriptionVATAmount

Brand system — phase two12 days at £540 · VAT 20%20%£6,480

Photography direction, two half-days2 sessions at £385 · VAT 20%20%£770

Printed brand guidelines, 40 copies40 copies at £18.50 · VAT 0%0%£740

Net: £7,990
VAT at 20% on £7,250: £1,450
VAT at 0% on £740: £0
Total: £9,440
Less deposit paid 3 July: −£1,200
Balance due: £8,240

Thank you — phase three starts the week of 5 October.

Payable to Starling · 04-00-72 · 8842 1190, quoting KS-2026-084. Registered in England, company 10 482 771.

Every figure here is quantity × rate, re-run on the keystroke — nothing waits for a preview. Sending allocates KS-2026-084 for good and gives the ledger a debtor for £8,240.