Paid
Invoice Number | INV-0186 |
Invoice Date | July 19, 2024 |
Due Date | July 19, 2024 |
Total Due | £0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Total balance 2 hours photobooth hire £245 |
£265.00 | 0% | £265.00 |
Sub Total | £265.00 |
Tax | £0.00 |
Paid | -£265.00 |
Total Due | £0.00 |
D Cordero Romero
Sort code: 04-29-09
Account no: 45922888