Paid
Invoice
From:
| Invoice Number | INV-46/21 |
| Invoice Date | June 22, 2021 |
| Due Date | June 25, 2021 |
| Total Due | £ 200.00 |
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 | Electric Violinist deposit Deposit for Solo Violinist on 26th August 2021, 5 pm-7 pm | £ 200.00 | 0.00% | £ 200.00 |
| Sub Total | £ 200.00 |
| Tax | £ 0.00 |
| Total Due | £ 200.00 |
Account Holder: Natalya Aversa
Sort code 23-01-20
Account number 14997075