Invoice
From:
| Invoice Number | INV-0111 |
| Invoice Date | November 9, 2023 |
| Due Date | November 16, 2023 |
| Total Due | £480.00 |
To:
Accounts
accounts@chroma.church
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Full payment Event 30/11/2023 |
£480.00 | 0% | £480.00 |
| Sub Total | £480.00 |
| Tax | £0.00 |
| Total Due | £480.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888