Paid
Invoice
From:
Flat 25 Sirocco
33 Channel Way
Ocean Village
Southampton SO14 3JE
devushkank@gmail.com
| Invoice Number | INV-73/21 |
| Invoice Date | August 2, 2021 |
| Total Due | £25.00 |
To:
Bryan
+447970780839
bpdarragh@gmx.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Viola 1hour Mon 2 August 19.00-20.00 |
£25.00 | 0.00% | £25.00 |
| Sub Total | £25.00 |
| Tax | £0.00 |
| Total Due | £25.00 |
NatWest Bank
Account Holder: Natalya Aversa
Sort Code: 56-00-68
Account Number: 45039933