Invoice
From:
| Invoice Number | INV-0087 |
| Invoice Date | August 3, 2023 |
| Due Date | August 10, 2023 |
| Total Due | £60.00 |
To:
Kal
kalvinderrk@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Initial Deposit 2 hours photobooth £245 |
£60.00 | 0% | £60.00 |
| Sub Total | £60.00 |
| Tax | £0.00 |
| Total Due | £60.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888