SELF-BILLED INVOICE
Remittance advice — week ending 2026-05-10
Document reference: SB-2026-W19-000142 · Issued: 2026-05-11
- Issued by (customer in self-billing terms)
- Be Braver Ltd, trading as Tessolari
Company no. 06612298 · VAT no. not yet registered
Registered office: DSA Crown House, 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom
hello@tessolari.com - Issued to (supplier — the Provider)
- Jane Example
12 Example Street, London SW1A 1AA
VAT no. not VAT-registered
Bank: Faster Payments to sort 12-34-56, account ending 7890 - Period covered
- 2026-05-04 to 2026-05-10 (calendar week 19)
- Membership tier this week
- Paid (£12/month) — 10% platform fee
Bookings released this period
| Booking ref | Service | Released on | Gross (£) | Platform fee (£) | Payout (£) |
|---|---|---|---|---|---|
| BK-3091 | Form-filling support, 1 hour | 2026-05-05 | 35.00 | 3.50 | 31.50 |
| BK-3104 | Weekly check-in call, 30 min | 2026-05-07 | 18.00 | 1.80 | 16.20 |
| BK-3128 | Body-doubling session, 90 min | 2026-05-09 | 42.00 | 4.20 | 37.80 |
| Totals | 95.00 | 9.50 | 85.50 | ||
VAT
No VAT shown. The Provider has confirmed they are not VAT-registered. Be Braver Ltd is below the UK VAT registration threshold and not VAT-registered. If either party registers for VAT, the next remittance advice will include a VAT line at the prevailing rate.
Payment
- Net payable to Provider: £85.50
- Method: UK Faster Payments (bank transfer)
- Scheduled for: 2026-05-11 (next business day after week close)
- Reference: SB-2026-W19-000142
Footer notice (printed on every remittance advice)
This is a self-billed invoice issued by Be Braver Ltd (trading as Tessolari) on behalf of the Provider named above, in accordance with the self-billing authorisation in the Tessolari Provider agreement and HMRC’s self-billing rules (VAT Notice 700/62). The Provider has agreed not to issue their own invoice for the services covered by this document.