Invoice
From:
| Invoice Number | INV-0148 |
| Invoice Date | February 19, 2024 |
| Due Date | March 29, 2024 |
| Total Due | £75.00 |
To:
Paul
paulflanagan1964@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Initial Deposit Event 21/09/2024 |
£75.00 | 0% | £75.00 |
| Sub Total | £75.00 |
| Tax | £0.00 |
| Total Due | £75.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888