Invoice Number | INV-0042 |
Invoice Date | April 25, 2023 |
Due Date | May 2, 2023 |
Total Due | £50.00 |
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