Paid
Flat 25 Sirocco
33 Channel Way
Ocean Village
Southampton SO14 3JE
devushkank@gmail.com
Invoice Number | INV-24/22 |
Invoice Date | May 19, 2022 |
Total Due | £30.00 |
London E14
+447881931416
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Processsed in Squere Fri 13 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