Hollowmere Print Works
billing@hollowmere.example · VAT EX-0000-1742
Invoice
HPW-2026-0117
From
Hollowmere Print Works
7 Lantern Row
1000 Marrowdale
Bill to
Quillfeather Tea Co.
22 Orchard Steps
2040 Fennick Bay
accounts@quillfeather.example
Invoice date
3 November 2026
Due
17 November 2026
DescriptionQuantityUnit priceAmount
Letterpress business cards
Two colours on 600 g cotton board
500€0.36€180.00
Recycled kraft envelopes
C5, printed return address
1,000€0.095€95.00
Design proof revisions
Three rounds, by the hour
3 h€45.00€135.00
Subtotal€410.00
VAT 20 %€82.00
Total due€492.00
Payment
Bank transfer
IBAN XX00 SAMP 0000 0000 0000 00
Reference
HPW-2026-0117
Terms
14 days
Sample document made with pagenull. All names, addresses and figures are made up.