Invoice
From:
| Invoice Number | INV-0032 |
| Invoice Date | April 10, 2023 |
| Total Due | £50.00 |
To:
Sunil Modhara
sunil.modhara@gmail.com
To be confirmed:
3 hours photobooth + travel fee at £335
4 hours photobooth + travel fee at £400
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Initial Deposit | £50.00 | 0% | £50.00 |
| Sub Total | £50.00 |
| Tax | £0.00 |
| Total Due | £50.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888