Paid
Invoice
From:
Flat 25 Sirocco
33 Channel Way
Ocean Village
Southampton SO14 3JE
devushkank@gmail.com
| Invoice Number | INV-34/23 |
| Invoice Date | June 17, 2023 |
| Due Date | June 22, 2023 |
| Total Due | £450.00 |
To:
Arvind Agrawal
arvindagrawal@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Performance fee Performance 1st set 2pm-2.45pm Bollywood |
£400.00 | 0% | £400.00 |
| 1 | travel fee | £50.00 | 0.00% | £50.00 |
| Sub Total | £450.00 |
| Tax | £0.00 |
| Total Due | £450.00 |
NatWest Bank
Account Holder: Natalya Aversa
Sort Code: 56-00-68
Account Number: 45039933