Invoice

From:

56 New Coventry Road
Birmingham, B26 3BB

contact@360-glamour.com

Invoice Number INV-0064
Invoice Date June 13, 2023
Due Date June 20, 2023
Total Due £95.00
To:
Amy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Initial Deposit

4 hours photobooth £375
Travel fee £20

£95.000.00%£95.00
Sub Total £95.00
Tax £0.00
Total Due £95.00

D Cordero Romero
Sort code: 04-29-09
Account no: 45922888