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
priyanka-mehta1@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Performance fee Drinks reception 18.00-18.40 1st set |
£500.00 | 0% | £500.00 |
| 1 | travel fee travel fee |
£80.00 | 0.00% | £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