Paid

Invoice
From:
Natalya Aversa

Flat 25 Sirocco
33 Channel Way
Ocean Village
Southampton SO14 3JE

devushkank@gmail.com

Invoice Number INV-60/21
Invoice Date July 12, 2021
Total Due £90.00
To:
Fiona Dwanell

07746 359 839

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 hour playing for a Wedding

Date: Monday 2nd August 2021
Venue: Froyle Park, Ryebridge Lane, Alton GU34 4JY
Playing time: 14:15pm -15:15pm

 £90.000.00%£90.00
Sub Total £90.00
Tax £0.00
Total Due £90.00

NatWest Bank
Account Holder: Natalya Aversa
Sort Code: 56-00-68
Account Number: 45039933

Payment is due within the due date stated on the invoice, otherwise a maximum of two weeks period is applied from the date of the invoice.

Thanks for choosing Natalya Aversa | devushkank@gmail.com
Page {PAGENO}/{nbpg}