Invoice
From:
| Invoice Number | INV-0185 |
| Invoice Date | July 18, 2024 |
| Due Date | July 19, 2024 |
| Total Due | £50.00 |
To:
Nooj
nooj3011@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1` | Initial Deposit 2 hours photobooth hire for £220 |
£50.00 | 0% | £50.00 |
| Sub Total | £50.00 |
| Tax | £0.00 |
| Total Due | £50.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888