Paid
Invoice
From:
Flat 25 Sirocco
33 Channel Way
Ocean Village
Southampton SO14 3JE
devushkank@gmail.com
| Invoice Number | INV-85/21 |
| Invoice Date | August 16, 2021 |
| Due Date | September 2, 2021 |
| Total Due | £140.00 |
To:
Director Music Students for Hire
http://musicstudentsforhire.co.uk
pete@musicstudentsforhire.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Final Payment string Trio Gig 04/09/21 Celebration of Life |
£140.00 | 0.00% | £140.00 |
| Sub Total | £140.00 |
| Tax | £0.00 |
| Total Due | £140.00 |
NatWest Bank
Account Holder: Natalya Aversa
Sort Code: 56-00-68
Account Number: 45039933