Paid
Invoice
From:
| Invoice Number | INV-0057 |
| Invoice Date | May 22, 2023 |
| Due Date | May 29, 2023 |
| Total Due | £0.00 |
To:
Philip Kinchin
kinchinpd@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Initial Deposit 3 hours photobooth £300 |
£85.00 | 0% | £85.00 |
| Sub Total | £85.00 |
| Tax | £0.00 |
| Paid | -£85.00 |
| Total Due | £0.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888