Paid

Invoice

From:

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

devushkank@gmail.com

Invoice Number INV-30/22
Invoice Date August 16, 2022
Due Date August 21, 2022
Total Due £580.00
To:
Priyanka Mehta

4 Sadlers Mews, Maidenhead, Berkshire, SL6 1TQ, United Kingdom

07525 359038

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Performance fee

Drinks reception 18.00-18.40 1st set
Perform during starters 19.15-20.00

£500.000%£500.00
1 travel fee

travel fee

£80.000.00%£80.00
Sub Total £580.00
Tax £0.00
Total Due £580.00

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