Invoice
From:
| Invoice Number | INV-0175 |
| Invoice Date | June 13, 2024 |
| Due Date | June 19, 2024 |
| Total Due | £330.00 |
To:
Uzy Nduka
ndukauzoamaka@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Total amount EVENT 20/06/2024 |
£330.00 | 0% | £330.00 |
| Sub Total | £330.00 |
| Tax | £0.00 |
| Total Due | £330.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888