This is a Balance Invoice for 50% of the project total

From:

Coppice Lane,
Middleton,
Near Sutton Coldfield,
B78 2BU

Invoice Number INV-0003
Invoice Date March 14, 2024
Total Due £300.00
To:
Andrew
https://www.littlebears.co.uk

tis is a test

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Baby Bear Birthday Package

Our entry level package, the perfect party for simple room hire.

£250.000.00%£250.00
Sub Total £250.00
VAT £50.00
Project Total £300.00
Amount payable for this Balance Invoice
Deposit -£0.00
Total Due £300.00

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