Invoice
From:
| Invoice Number | INV-0149 |
| Invoice Date | February 20, 2024 |
| Due Date | February 27, 2024 |
| Total Due | £75.00 |
To:
Andy
andy.hancock@lifecentralchurch.org.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Initial Deposit 3 hours photobooth £300 |
£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