Paid
Invoice
From:
Flat 25 Sirocco
33 Channel Way
Ocean Village
Southampton SO14 3JE
devushkank@gmail.com
| Invoice Number | INV-36/24 |
| Invoice Date | July 26, 2024 |
| Due Date | July 29, 2024 |
| Total Due | £350.00 |
To:
Jaswinder Singh
07789627703
jazz@rauddevelopmentslimited.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Solo Performance Bollywood/Pop songs with backing trackd 2 sets/45 min. |
£350.00 | 0.00% | £350.00 |
| Sub Total | £350.00 |
| Tax | £0.00 |
| Total Due | £350.00 |
NatWest Bank
Account Holder: Natalya Aversa
Sort Code: 56-00-68
Account Number: 45039933