Paid
Invoice
From:
Flat 25 Sirocco
33 Channel Way
Ocean Village
Southampton SO14 3JE
devushkank@gmail.com
| Invoice Number | INV-38/24 |
| Invoice Date | August 24, 2024 |
| Due Date | August 24, 2024 |
| Total Due | £325.00 |
To:
Helena Gullan
helenagullanviolin@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gig 24th August 1 hour Violin with back tracks |
£325.00 | 0.00% | £325.00 |
| Sub Total | £325.00 |
| Tax | £0.00 |
| Total Due | £325.00 |
NatWest Bank
Account Holder: Natalya Aversa
Sort Code: 56-00-68
Account Number: 45039933