Invoice
From:
| Invoice Number | INV-0147 |
| Invoice Date | February 18, 2024 |
| Due Date | February 25, 2024 |
| Total Due | £150.00 |
To:
Debbie Harris
dharris@bordgrng.bham.sch.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Initial Deposit 3 hours photobooth £300 |
£150.00 | 0% | £150.00 |
| Sub Total | £150.00 |
| Tax | £0.00 |
| Total Due | £150.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888