Invoice
From:
| Invoice Number | INV-0043 |
| Invoice Date | April 27, 2023 |
| Due Date | May 4, 2023 |
| Total Due | £60.00 |
To:
Maria
marialindop153@gmail.com
2 hours photobooth at £245
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Initial Deposit | £60.00 | 0.00% | £60.00 |
| Sub Total | £60.00 |
| Tax | £0.00 |
| Total Due | £60.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888