Invoice
From:
360 Glamour

56 New Coventry Road
Birmingham, B26 3BB

contact@360-glamour.com

Invoice Number INV-0015
Invoice Date February 3, 2023
Total Due £250.00
To:
Chelsea
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Remaining balance £250.000.00%£250.00
Sub Total £250.00
Tax £0.00
Total Due £250.00

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.

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