Invoice
From:
| Invoice Number | INV-0039 |
| Invoice Date | April 19, 2023 |
| Due Date | April 27, 2023 |
| Total Due | £50.00 |
To:
Alanna
alanna@richboroughestates.co.uk
4 hours photobooth £375
| 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