Invoice
From:
| Invoice Number | INV-0070 |
| Invoice Date | June 21, 2023 |
| Due Date | June 28, 2023 |
| Total Due | £280.00 |
To:
Shailen Tailor
stailor1993@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Final balance | £280.00 | 0.00% | £280.00 |
| Sub Total | £280.00 |
| Tax | £0.00 |
| Total Due | £280.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888