Invoice
From:
| Invoice Number | INV-0143 |
| Invoice Date | February 7, 2024 |
| Due Date | February 14, 2024 |
| Total Due | £265.00 |
To:
Puneeta
puneetabadwal@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Full payment 2 hours hire £245 |
£265.00 | 0% | £265.00 |
| Sub Total | £265.00 |
| Tax | £0.00 |
| Total Due | £265.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888