Paid
Invoice
From:
Flat 25 Sirocco
33 Channel Way
Ocean Village
Southampton SO14 3JE
devushkank@gmail.com
| Invoice Number | INV-27/22 |
| Invoice Date | July 18, 2022 |
| Due Date | July 19, 2022 |
| Total Due | £480.00 |
To:
Areez Saeed
areezxx@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Performance for the Wedding Ceremony String Trio for the Ceremony 21/07/2022 from 14.00 to 15.30 |
£480.00 | 0.00% | £480.00 |
| Sub Total | £480.00 |
| Tax | £0.00 |
| Total Due | £480.00 |
NatWest Bank
Account Holder: Natalya Aversa
Sort Code: 56-00-68
Account Number: 45039933