Paid
Invoice
From:
Flat 25 Sirocco
33 Channel Way
Ocean Village
Southampton SO14 3JE
devushkank@gmail.com
| Invoice Number | INV-39/24 |
| Invoice Date | September 2, 2024 |
| Due Date | September 3, 2024 |
| Total Due | £250.00 |
To:
Kutis
info@kutis.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Bollywood Live Music Evening Show at Kutis Restrant 7.30pm-8.45pm |
£250.00 | 0.00% | £250.00 |
| Sub Total | £250.00 |
| Tax | £0.00 |
| Total Due | £250.00 |
NatWest Bank
Account Holder: Natalya Aversa
Sort Code: 56-00-68
Account Number: 45039933