Paid

Invoice

From:

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
To:
Cynthia

London E14

+447881931416

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Processsed in Squere

Fri 13 May 12.00-13.00

£30.000.00%£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