Paid
Invoice Number | INV-0001 |
Invoice Date | 17/09/2017 |
Due Date | 24/09/2017 |
Total Due | £350.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Photography Attendance on the day |
£537.70 | -50% | £268.85 |
1 | Processing Editing images for export |
£162.29 | -50% | £81.15 |
Sub Total | £350.00 |
Tax | £0.00 |
Total Due | £350.00 |
Bank Details:
Mr Shaun Hill
Lloyds TSB
30-99-90
58487568