Invoice Date: 15 January 2026
Due Date: 14 February 2026
Parties
Hartwell Consulting Ltd
22 Canary Wharf, London, E14 5AB, UK
VAT No: GB123456789
Pemberton Industries plc
8 Bridge Street, Manchester, M1 2JF, UK
Accounts Payable Dept.
Line Items
| # |
Description |
Qty |
Unit |
Unit Price |
Line Total |
| 1 |
Strategic advisory — Q4 2025 retainer |
1 |
month |
£4,500.00 |
£4,500.00 |
| 2 |
Market analysis report — Sector Overview 2026 |
1 |
report |
£1,200.00 |
£1,200.00 |
| 3 |
Workshop facilitation (half-day, 12 Jan 2026) |
1 |
session |
£950.00 |
£950.00 |
| Subtotal: | £6,650.00 |
| VAT (20%): | £1,330.00 |
| Total: | £7,980.00 |
| Balance Due: | £7,980.00 |
Payment Terms
Payment is due within 30 days of the invoice date. Late payments may incur interest at 8% per annum above the Bank of England base rate under the Late Payment of Commercial Debts (Interest) Act 1998.
Bank Details
Account Name: Hartwell Consulting Ltd
Sort Code: 20-00-00
Account Number: 12345678
Bank: Lloyds Bank plc, London
Reference: INV-2026-0047