Paid
Invoice
From:
| Invoice Number | INV-0119 |
| Invoice Date | November 24, 2023 |
| Due Date | December 1, 2023 |
| Total Due | £80.00 |
To:
Heslyn McIntosh
hpmcintosh@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Initial Deposit 3 hours photobooth £300 |
£80.00 | 0% | £80.00 |
| Sub Total | £80.00 |
| Tax | £0.00 |
| Total Due | £80.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888