Invoice Number | INV-0102 |
Invoice Date | October 6, 2023 |
Due Date | October 13, 2023 |
Total Due | £90.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Initial Deposit 3 hours photobooth £300 |
£90.00 | 0% | £90.00 |
Sub Total | £90.00 |
Tax | £0.00 |
Total Due | £90.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888