Invoice
From:
| Invoice Number | INV-0142 |
| Invoice Date | February 2, 2024 |
| Due Date | February 9, 2024 |
| Total Due | £65.00 |
To:
Nisha
bran-nu@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Initial Deposit 2 hours hire £245 |
£65.00 | 0% | £65.00 |
| Sub Total | £65.00 |
| Tax | £0.00 |
| Total Due | £65.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888