Paid
Invoice
From:
Flat 25 Sirocco
33 Channel Way
Ocean Village
Southampton SO14 3JE
devushkank@gmail.com
| Invoice Number | INV-75/21 |
| Invoice Date | August 5, 2021 |
| Due Date | August 19, 2021 |
| Total Due | £250.00 |
To:
Andy Le Geyt
1 Potters Mews, Send Hill, Send, Working, GU23 7 BE
Client for Wedding Music 26th August 2021
legeyt30@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Final Payment for 26/08/2021 |
£250.00 | 0.00% | £250.00 |
| Sub Total | £250.00 |
| Tax | £0.00 |
| Total Due | £250.00 |
NatWest Bank
Account Holder: Natalya Aversa
Sort Code: 56-00-68
Account Number: 45039933