diff --git a/app/services/bills/view-bill.service.js b/app/services/bills/view-bill.service.js
new file mode 100644
index 0000000000..8b33fcbf88
--- /dev/null
+++ b/app/services/bills/view-bill.service.js
@@ -0,0 +1,29 @@
+'use strict'
+
+/**
+ * Orchestrates fetching and presenting the data needed for the view bill page
+ * @module ViewBillService
+ */
+
+const FetchBillService = require('./fetch-bill-service.js')
+const FetchBillingAccountService = require('./fetch-billing-account.service.js')
+const MultiLicenceBillPresenter = require('../../presenters/bills/multi-licence-bill.presenter.js')
+
+/**
+ * Orchestrates fetching and presenting the data needed for the view bill page
+ *
+ * @param {string} id The UUID for the bill to view
+ *
+ * @returns {Object} a formatted representation of the bill, its bill run and billing account plus summaries for all
+ * the licences linked to the bill for use in the bill view page
+ */
+async function go (id) {
+  const { bill, licenceSummaries } = await FetchBillService.go(id)
+  const billingAccount = await FetchBillingAccountService.go(bill.invoiceAccountId)
+
+  return MultiLicenceBillPresenter.go(bill, licenceSummaries, billingAccount)
+}
+
+module.exports = {
+  go
+}
diff --git a/test/services/bills/view-bill.service.test.js b/test/services/bills/view-bill.service.test.js
new file mode 100644
index 0000000000..3485ee7f30
--- /dev/null
+++ b/test/services/bills/view-bill.service.test.js
@@ -0,0 +1,196 @@
+'use strict'
+
+// Test framework dependencies
+const Lab = require('@hapi/lab')
+const Code = require('@hapi/code')
+const Sinon = require('sinon')
+
+const { describe, it, beforeEach, afterEach } = exports.lab = Lab.script()
+const { expect } = Code
+
+// Test helpers
+
+// Things we need to stub
+const FetchBillService = require('../../../app/services/bills/fetch-bill-service.js')
+const FetchBillingAccountService = require('../../../app/services/bills/fetch-billing-account.service.js')
+
+// Thing under test
+const ViewBillService = require('../../../app/services/bills/view-bill.service.js')
+
+describe('View Bill service', () => {
+  const testId = '64924759-8142-4a08-9d1e-1e902cd9d316'
+
+  afterEach(() => {
+    Sinon.restore()
+  })
+
+  describe('when a bill with a matching ID exists', () => {
+    beforeEach(() => {
+      Sinon.stub(FetchBillService, 'go').resolves(
+        {
+          bill: _testBill(),
+          licenceSummaries: _testLicenceSummaries()
+        }
+      )
+
+      Sinon.stub(FetchBillingAccountService, 'go').resolves(_testBillingAccount())
+    })
+
+    it('returns the data formatted for use in the view', async () => {
+      const result = await ViewBillService.go(testId)
+
+      expect(result).to.equal({
+        accountName: 'Wessex Water Services Ltd',
+        accountNumber: 'E88888888A',
+        addressLines: ['86 Oxford Road', 'WOOTTON', 'COURTENAY', 'TA24 8NX'],
+        billId: '64924759-8142-4a08-9d1e-1e902cd9d316',
+        billingAccountId: 'ee3f5562-26ad-4d58-9b59-5c388a13d7d0',
+        billLicences: [
+          {
+            id: 'e37320ba-10c8-4954-8bc4-6982e56ded41',
+            reference: '01/735',
+            total: '£6,222.18'
+          },
+          {
+            id: '127377ea-24ea-4578-8b96-ef9a8625a313',
+            reference: '01/466',
+            total: '£7,066.55'
+          },
+          {
+            id: 'af709c49-54ac-4a4f-a167-8b152c9f44fb',
+            reference: '01/638',
+            total: '£8,239.07'
+          }
+        ],
+        billNumber: 'EAI0000007T',
+        billRunId: '2c80bd22-a005-4cf4-a2a2-73812a9861de',
+        billRunStatus: 'sent',
+        billRunType: 'Annual',
+        chargeScheme: 'Current',
+        contactName: null,
+        credit: false,
+        creditsTotal: '£0.00',
+        dateCreated: '7 March 2023',
+        debitsTotal: '£213,178.00',
+        deminimis: false,
+        displayCreditDebitTotals: false,
+        financialYear: '2022 to 2023',
+        flaggedForReissue: false,
+        region: 'South West',
+        tableCaption: '3 licences',
+        total: '£213,178.00',
+        transactionFile: 'nalei50002t'
+      })
+    })
+  })
+
+  describe('when a bill with a matching ID does not exist', () => {
+    beforeEach(() => {
+      Sinon.stub(FetchBillService, 'go').resolves(
+        {
+          bill: undefined,
+          licenceSummaries: []
+        }
+      )
+
+      Sinon.stub(FetchBillingAccountService, 'go').resolves(undefined)
+    })
+
+    it('throws an exception', async () => {
+      await expect(ViewBillService.go('testId'))
+        .to
+        .reject()
+    })
+  })
+})
+
+function _testBill () {
+  return {
+    billingInvoiceId: '64924759-8142-4a08-9d1e-1e902cd9d316',
+    creditNoteValue: 0,
+    invoiceAccountId: 'ee3f5562-26ad-4d58-9b59-5c388a13d7d0',
+    invoiceNumber: 'EAI0000007T',
+    invoiceValue: 21317800,
+    isCredit: false,
+    isFlaggedForRebilling: false,
+    netAmount: 21317800,
+    rebillingState: null,
+    isDeMinimis: false,
+    createdAt: new Date('2023-03-07'),
+    billRun: {
+      billingBatchId: '2c80bd22-a005-4cf4-a2a2-73812a9861de',
+      batchType: 'annual',
+      fromFinancialYearEnding: 2022,
+      toFinancialYearEnding: 2023,
+      status: 'sent',
+      billRunNumber: 10003,
+      transactionFileReference: 'nalei50002t',
+      scheme: 'sroc',
+      isSummer: false,
+      source: 'wrls',
+      createdAt: new Date('2023-03-07'),
+      region: {
+        regionId: 'adca5dd3-114d-4477-8cdd-684081429f4b',
+        displayName: 'South West'
+      }
+    }
+  }
+}
+
+function _testLicenceSummaries () {
+  return [
+    {
+      billingInvoiceLicenceId: 'e37320ba-10c8-4954-8bc4-6982e56ded41',
+      licenceRef: '01/735',
+      total: 622218
+    },
+    {
+      billingInvoiceLicenceId: '127377ea-24ea-4578-8b96-ef9a8625a313',
+      licenceRef: '01/466',
+      total: 706655
+    },
+    {
+      billingInvoiceLicenceId: 'af709c49-54ac-4a4f-a167-8b152c9f44fb',
+      licenceRef: '01/638',
+      total: 823907
+    }
+  ]
+}
+
+function _testBillingAccount () {
+  return {
+    invoiceAccountId: 'ee3f5562-26ad-4d58-9b59-5c388a13d7d0',
+    invoiceAccountNumber: 'E88888888A',
+    company: {
+      type: 'organisation',
+      name: 'Wessex Water Services Ltd'
+    },
+    invoiceAccountAddresses: [
+      {
+        invoiceAccountAddressId: 'b0e53215-b73a-4570-992b-2a724944ea19',
+        invoiceAccountId: 'ee3f5562-26ad-4d58-9b59-5c388a13d7d0',
+        addressId: 'f3360183-8002-4802-a6d4-80d7e7160a50',
+        startDate: new Date('1999-10-01'),
+        endDate: null,
+        isTest: false,
+        agentCompanyId: null,
+        contactId: null,
+        createdAt: new Date('2022-06-15'),
+        updatedAt: new Date('2023-10-17'),
+        agentCompany: null,
+        contact: null,
+        address: {
+          addressId: 'f3360183-8002-4802-a6d4-80d7e7160a50',
+          address1: '86 Oxford Road',
+          address2: 'WOOTTON',
+          address3: null,
+          address4: null,
+          town: 'COURTENAY',
+          county: null,
+          postcode: 'TA24 8NX',
+          country: null
+        }
+      }
+    ]
+  }
+}