Paid
Invoice
From:
Flat 25 Sirocco
33 Channel Way
Ocean Village
Southampton SO14 3JE
devushkank@gmail.com
| 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 |
NatWest Bank
Account Holder: Natalya Aversa
Sort Code: 56-00-68
Account Number: 45039933