Paid

Invoice

From:

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

devushkank@gmail.com

Invoice Number INV-29/22
Invoice Date July 24, 2022
Total Due £450.00
To:
Director Music Students for Hire
http://musicstudentsforhire.co.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Performance fee

Thursday, July 28 2022, 09:30am - 12:30pm: String Trio

£450.000.00%£450.00
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