Paid

Invoice
From:
360 Glamour

56 New Coventry Road
Birmingham, B26 3BB

contact@360-glamour.com

Invoice Number INV-0013
Invoice Date January 31, 2023
Total Due £5.00
To:
Gabriela Cordero

3 hours photobooth hire at £300

Initial deposit £50

Remaining balance to be paid on the day of the event

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Initial deposit £5.000%£5.00
Sub Total £5.00
Tax £0.00
Total Due £5.00

D Cordero Romero
Sort code: 04-29-09
Account no: 45922888

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing 360 Glamour | admin@360-glamour.com
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