Invoice
From:
| Invoice Number | INV-0152 |
| Invoice Date | February 26, 2024 |
| Due Date | March 4, 2024 |
| Total Due | £85.00 |
To:
Tom Chapman
kpandtc@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Initial Deposit Event 06/12/2024 |
£85.00 | 0% | £85.00 |
| Sub Total | £85.00 |
| Tax | £0.00 |
| Total Due | £85.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888