Paid
Invoice
From:
| Invoice Number | INV-0153 |
| Invoice Date | February 27, 2024 |
| Due Date | March 16, 2024 |
| Total Due | £0.00 |
To:
Forest of Arden Hotel Limited
chloe.lane@forestofardenhotel.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Full payment PO FOAPO00113 |
£375.00 | 0% | £375.00 |
| Sub Total | £375.00 |
| Tax | £0.00 |
| Paid | -£375.00 |
| Total Due | £0.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888