Invoice
From:
Invoice Number
INV-0005
Invoice Date
19/01/2018
Total Due
£88.00
To:
nikki taylor
nikkitaylor777@hotmail.com
Description of event
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Private Hire:
1 bottle of __
4 people
Area
£80.00
0.00%
£80.00
Sub Total
£80.00
Tax
£8.00
Total Due
£88.00
Invoice Number
INV-0005
Total Due
£88.00