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
RuthHughesL@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Deposit for the Gig 21st August Venue address; 35 St. Stephens Lane, Verwood, Dorset, BH31 7BQ |
£230.00 | 0.00% | £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