Paid
Invoice
From:
Flat 25 Sirocco
33 Channel Way
Ocean Village
Southampton SO14 3JE
devushkank@gmail.com
| Invoice Number | INV-25/22 |
| Invoice Date | May 19, 2022 |
| Total Due | £30.00 |
To:
Cynthia
London E14
+447881931416
cynthia.cho@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Processed in Squere Fri 20 May 12.00-13.00 |
£30.00 | 0.00% | £30.00 |
| Sub Total | £30.00 |
| Tax | £0.00 |
| Total Due | £30.00 |
NatWest Bank
Account Holder: Natalya Aversa
Sort Code: 56-00-68
Account Number: 45039933