Paid
1 Potters Mews, Send Hill, Send, Working, GU23 7 BE
Client for Wedding Music 26th August 2021
| 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 |
Account Holder: Natalya Aversa
Sort code 23-01-20
Account number 14997075