Invoice

From:

56 New Coventry Road
Birmingham, B26 3BB

contact@360-glamour.com

Invoice Number INV-0031
Invoice Date April 10, 2023
Total Due £50.00
To:
Helen

3 hours photobooth at £300

Travel fee £20

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Initial Deposit £50.000%£50.00
Sub Total £50.00
Tax £0.00
Total Due £50.00

D Cordero Romero
Sort code: 04-29-09
Account no: 45922888