Invoice
From:
| Invoice Number | INV-0115 |
| Invoice Date | November 15, 2023 |
| Due Date | November 22, 2023 |
| Total Due | £280.00 |
To:
Frances
francessado@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Remaining balance | £280.00 | 0% | £280.00 |
| Sub Total | £280.00 |
| Tax | £0.00 |
| Total Due | £280.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888