Paid

Invoice

From:

Flat 25 Sirocco
33 Channel Way
Ocean Village
Southampton SO14 3JE

devushkank@gmail.com

Invoice Number INV-049
Invoice Date October 19, 2020
Due Date October 26, 2020
Total Due £40.00
To:
Cynthia

London E14

+447881931416

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Violin Lesson

Thursday 22th October 15.00-15.45

£20.000.00%£20.00
1 Violin lesson

Thursday 29th October 15.00-15.45

£20.000.00%£20.00
Sub Total £40.00
Tax £0.00
Total Due £40.00

Barclays Bank
Account Holder: Natalya Aversa
Sort Code: 20-17-19
Account Number: 43515168