Invoice

From:

56 New Coventry Road
Birmingham, B26 3BB

contact@360-glamour.com

Invoice Number INV-0123
Invoice Date November 30, 2023
Due Date December 7, 2023
Total Due £65.00
To:
Caroline Yiadom
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Initial Deposit

2 hours photobooth £245
Travel fee £20

£65.000%£65.00
Sub Total £65.00
Tax £0.00
Total Due £65.00

D Cordero Romero
Sort code: 04-29-09
Account no: 45922888