Invoice
From:
| Invoice Number | INV-0053 |
| Invoice Date | May 12, 2023 |
| Due Date | May 19, 2023 |
| Total Due | £60.00 |
To:
sophie
sophiehood22@msn.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Initial Deposit 1 hour and a half photobooth £200 |
£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