Paid
Invoice
From:
| Invoice Number | INV-0109 |
| Invoice Date | October 31, 2023 |
| Due Date | November 7, 2023 |
| Total Due | £0.00 |
To:
Shelly Hayes
michelle@topcashback.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Initial Deposit 2.5 hours photobooth £280 |
£80.00 | 0% | £80.00 |
| Sub Total | £80.00 |
| Tax | £0.00 |
| Paid | -£80.00 |
| Total Due | £0.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888