Supplier – Invoice Details Hi Hayley, Please see below invoicing details for [Supplier Name] Company Name to be Invoiced : [company_name] Company Number : [company_no] Company Address : [company_address] Vat No. : [vat_no] Primary Invoicing Contact First Name : [first_name] Last Name : [last_name] Email : [email] Phone Number : [phone_number] Agreement End Date : [agreement_end_date] Amount Due : [amount_due] Invoice Due Date : [invoice_due_date] Thanks, Rob Handy Independent Gyms Founder