Paid
Invoice
From:
Flat 25 Sirocco
33 Channel Way
Ocean Village
Southampton SO14 3JE
devushkank@gmail.com
| Invoice Number | INV-28/22 |
| Invoice Date | July 21, 2022 |
| Due Date | July 22, 2022 |
| Total Due | £750.00 |
To:
Michelle
Shelljones_89@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Payment for the Performance + Encore fee Kings Worthy, Winchester SO21 2RG, UK |
£750.00 | 0.00% | £750.00 |
| Sub Total | £750.00 |
| Tax | £0.00 |
| Total Due | £750.00 |
NatWest Bank
Account Holder: Natalya Aversa
Sort Code: 56-00-68
Account Number: 45039933