Invoice

From:

56 New Coventry Road
Birmingham, B26 3BB

contact@360-glamour.com

Invoice Number INV-0102
Invoice Date October 6, 2023
Due Date October 13, 2023
Total Due £90.00
To:
Frances
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Initial Deposit

3 hours photobooth £300
Travel fee £50

£90.000%£90.00
Sub Total £90.00
Tax £0.00
Total Due £90.00

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