Invoice
From:
| Invoice Number | INV-0068 |
| Invoice Date | June 20, 2023 |
| Due Date | June 27, 2023 |
| Total Due | £325.00 |
To:
Alanna
alanna@richboroughestates.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Final balance 4 hours photobooth 29/06/2023 |
£325.00 | 0.00% | £325.00 |
| Sub Total | £325.00 |
| Tax | £0.00 |
| Total Due | £325.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888