Paid
Invoice
From:
Flat 25 Sirocco
33 Channel Way
Ocean Village
Southampton SO14 3JE
devushkank@gmail.com
| Invoice Number | INV-098 |
| Invoice Date | January 13, 2021 |
| Total Due | £25.00 |
To:
Oksana parent student Alexandra
+447876794305
oksanalon@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 Lessons/30min 13 January 15.30-16.00 |
£25.00 | 0.00% | £25.00 |
| Sub Total | £25.00 |
| Tax | £0.00 |
| Total Due | £25.00 |
NatWest Bank
Account Holder: Natalya Aversa
Sort Code: 56-00-68
Account Number: 45039933