Invoice
From:
| Invoice Number | INV-0074 |
| Invoice Date | June 28, 2023 |
| Due Date | July 5, 2023 |
| Total Due | £250.00 |
To:
Mike Hobin
Mondelez International
Bournville Place
Bournville
Birmingham
B30 2LU
michael.hobin@mdlz.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Final balance | £250.00 | 0.00% | £250.00 |
| Sub Total | £250.00 |
| Tax | £0.00 |
| Total Due | £250.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888