Paid

Invoice

From:

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

devushkank@gmail.com

Invoice Number INV-77/21
Invoice Date August 7, 2021
Due Date August 9, 2021
Total Due £230.00
To:
Ruth Hughes

23 Mill Road, Sturry, Canterbury, CT2 0AN

pone number 07511638116

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Deposit for the Gig 21st August

Venue address; 35 St. Stephens Lane, Verwood, Dorset, BH31 7BQ

£230.000.00%£230.00
Sub Total £230.00
Tax £0.00
Total Due £230.00

NatWest Bank
Account Holder: Natalya Aversa
Sort Code: 56-00-68
Account Number: 45039933