Paid

Invoice

From:

49 Qui-Si-Sana Seafront, Sliema, SLM3113 Malta

info@natalyastrings.com

Invoice NumberINV-39/24
Invoice DateSeptember 2, 2024
Due DateSeptember 3, 2024
Total Due£ 250.00
To:
Kutis
Hrs/QtyServiceRate/PriceAdjustSub Total
1Bollywood Live Music

Evening Show at Kutis Restrant 7.30pm-8.45pm

£ 250.000.00%£ 250.00
Sub Total£ 250.00
Tax£ 0.00
Total Due£ 250.00

Account Holder: Natalya Aversa
Sort code 23-01-20
Account number 14997075