Invoice
From:
| Invoice Number | INV-0165 |
| Invoice Date | May 13, 2024 |
| Due Date | May 15, 2024 |
| Total Due | £100.00 |
To:
Nina Glazzard
Showman Event Support
Cottage Farm
Banbury Road
Gaydon
Warwick
CV35 0HG
nina@showmanuk.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Initial Deposit EVENT 18TH OF MAY 2024 |
£100.00 | 0% | £100.00 |
| Sub Total | £100.00 |
| Tax | £0.00 |
| Total Due | £100.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888