Paid
Invoice
From:
| Invoice Number | INV-0010 |
| Invoice Date | February 25, 2020 |
| Total Due | £400.00 |
To:
N/a
clara.sabik@gmail.com
Half day wedding photography 11/6/2020 - Llanerch Vineyard Hotel
Ceremony - first dance
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Wedding Photography - Half Day Half day wedding photography 11/6/2020 - Llanerch Vineyard Hotel Ceremony - first dance | £400.00 | £400.00 |
| Sub Total | £400.00 |
| Tax | £0.00 |
| Total Due | £400.00 |
Tide Bank
Account Name: Katoa Media
Sort Code: 04-06-05
Account Number: 15763127