Invoice — Arcus

Arcus

Fire alarm design · BS 5839-1:2025

Unit 4, Foundry Park, Sheffield S1 2AB · BAFE BAFE SP203-1 / 0000

Invoice

INV-CON-002-1

Wed 3 Jun

Bill to

Apex Logistics

Maria Santos

Issued: 3 Feb

Due: 5 Mar

Terms: Net 30

Contract CON-002

Description	Qty	Amount
Logistics HQ detection — Quarterly maintenance charge	1	£900
	Subtotal	£900
	VAT (20%)	£180
	Total due	£1,080

Payment due by 5 Mar. Please quote invoice INV-CON-002-1 with your remittance.