Invoice
From:
| Invoice Number | INV-0019 |
| Invoice Date | March 10, 2023 |
| Total Due | £50.00 |
To:
Lauren Adam
Lauren_adam22@hotmail.co.uk
3 Hours photobooth £300
Travel fee £50
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Initial deposit | £50.00 | 0.00% | £50.00 |
| Sub Total | £50.00 |
| Tax | £0.00 |
| Total Due | £50.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888