PDF

Paid

Invoice

From:
Natalya Aversa

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

info@natalyastrings.com

Invoice NumberINV-25/22
Invoice DateMay 19, 2022
Total Due£ 30.00
To:
Cynthia

London E14

+447881931416

Hrs/QtyServiceRate/PriceAdjustSub Total
1Processed in Squere

Fri 20 May 12.00-13.00

£ 30.000.00%£ 30.00
Sub Total£ 30.00
Tax£ 0.00
Total Due£ 30.00

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

Payment is due within the due date stated on the invoice, otherwise a maximum of two weeks period is applied from the date of the invoice.

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