Invoice
From:
| Invoice Number | INV-0172 |
| Invoice Date | June 10, 2024 |
| Due Date | June 12, 2024 |
| Total Due | £225.00 |
To:
Jenny
pr.warwickacs@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Remaining balance EVENT 8th of June 2024 |
£225.00 | 0% | £225.00 |
| Sub Total | £225.00 |
| Tax | £0.00 |
| Total Due | £225.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888