Paid

Invoice
From:
LA Pro

34 London Rd, Enfield, EN2 6EF

contact@lapro.co.uk

Invoice Number INV-0112
Invoice Date January 5, 2022
Due Date January 6, 2022
Total Due £0.00
To:
Rabia Belkadi
Hrs/Qty Service Rate/PriceSub Total
1 Skincare Products £300.00£300.00
Sub Total £300.00
Tax £0.00
Paid -£300.00
Total Due £0.00

Payment is due within 30 days from date of invoice.

Thanks for choosing LA Pro | contact@lapro.co.uk
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