Invoice
From:
| Invoice Number | INV-0100 |
| Invoice Date | September 27, 2023 |
| Due Date | September 30, 2023 |
| Total Due | £180.00 |
To:
Teesha
teesha.stephens@googlemail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Remaining balance | £180.00 | 0% | £180.00 |
| Sub Total | £180.00 |
| Tax | £0.00 |
| Total Due | £180.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888