Invoice
From:
| Invoice Number | INV-0121 |
| Invoice Date | November 28, 2023 |
| Due Date | December 5, 2023 |
| Total Due | £370.00 |
To:
Fullhurst Community College
pbull@fullhurst.leicester.sch.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Full payment 3 hours photobooth £300 |
£370.00 | 0% | £370.00 |
| Sub Total | £370.00 |
| Tax | £0.00 |
| Total Due | £370.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888