Paid

Invoice

From:

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

devushkank@gmail.com

Invoice Number INV-37/24
Invoice Date July 30, 2024
Total Due £50.00
To:
Aidan Smith

mob.phone 07387634154

Hrs/Qty Service Rate/PriceAdjustSub Total
1 deposit £50.000.00%£50.00
Sub Total £50.00
Tax £0.00
Total Due £50.00

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