Invoice
From:
Invoice Number INV-0005
Invoice Date 19/01/2018
Total Due £88.00
To:
nikki taylor

Description of event

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Private Hire:

1 bottle of __
4 people
Area

£80.000.00%£80.00
Sub Total £80.00
Tax £8.00
Total Due £88.00

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

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