Paid
Invoice
From:
| Invoice Number | INV-0141 |
| Invoice Date | February 1, 2024 |
| Due Date | February 8, 2024 |
| Total Due | £0.00 |
To:
Rebecca Roberts
becksroberts83@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Initial Deposit 4 hours photobooth £375 |
£100.00 | 0% | £100.00 |
| Sub Total | £100.00 |
| Tax | £0.00 |
| Paid | -£100.00 |
| Total Due | £0.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888