Paid
Invoice
From:
Flat 25 Sirocco
33 Channel Way
Ocean Village
Southampton SO14 3JE
devushkank@gmail.com
| Invoice Number | INV-11/22 |
| Invoice Date | February 6, 2022 |
| Due Date | February 8, 2022 |
| Total Due | £50.00 |
To:
Beryl King
14 Kootenay Avenue
Thornhill Park
Southampton
SO18 5RE
Organisation Stroke
Berylk602@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Deposit Solo Performance for Birthday at Cafe in robins nest |
£50.00 | 0.00% | £50.00 |
| Sub Total | £50.00 |
| Tax | £0.00 |
| Total Due | £50.00 |
NatWest Bank
Account Holder: Natalya Aversa
Sort Code: 56-00-68
Account Number: 45039933