Paid

Invoice

From:

56 New Coventry Road
Birmingham, B26 3BB

contact@360-glamour.com

Invoice Number INV-0085
Invoice Date July 29, 2023
Due Date August 5, 2023
Total Due £0.00
To:
Anita
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Initial Deposit

2 hours photobooth £245
Red carpet £30
Transport fee £30

£75.000%£75.00
Sub Total £75.00
Tax £0.00
Paid -£75.00
Total Due £0.00

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