Paid
Invoice
From:
| Invoice Number | INV-0041 |
| Invoice Date | April 24, 2023 |
| Due Date | May 1, 2023 |
| Total Due | £0.00 |
To:
Anil
anilsohal@hotmail.co.uk
2 hours photobooth £230
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Initial Deposit | £50.00 | 0% | £50.00 |
| Sub Total | £50.00 |
| Tax | £0.00 |
| Paid | -£50.00 |
| Total Due | £0.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888