Paid
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 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Performance fee Thursday, July 28 2022, 09:30am - 12:30pm: String Trio |
£450.00 | 0.00% | £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