Paid
Invoice
From:
| Invoice Number | INV-0110 |
| Invoice Date | November 6, 2023 |
| Due Date | November 13, 2023 |
| Total Due | £0.00 |
To:
Stacey Finch
stacey-hall@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Remaining balance | £210.00 | 0.00% | £210.00 |
| Sub Total | £210.00 |
| Tax | £0.00 |
| Paid | -£210.00 |
| Total Due | £0.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888