Invoice
From:
| Invoice Number | INV-0084 |
| Invoice Date | July 25, 2023 |
| Due Date | August 1, 2023 |
| Total Due | £275.00 |
To:
Accounts
accounts@chroma.church
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Total amount 2 hours photobooth £245 |
£275.00 | 0% | £275.00 |
| Sub Total | £275.00 |
| Tax | £0.00 |
| Total Due | £275.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888