Invoice
From:
| Invoice Number | INV-0042 |
| Invoice Date | April 25, 2023 |
| Due Date | May 2, 2023 |
| Total Due | £50.00 |
To:
Gabriela Cordero
Gabriela_gavanarescu@yahoo.com
3 hours photobooth
Travel fee £20
| 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