Paid

Invoice

From:

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

devushkank@gmail.com

Invoice Number INV-061
Invoice Date November 7, 2020
Total Due £25.00
To:
Bryan

+447970780839

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bryan Viola

Sat 14 Nov 16.30-17.30

£25.000.00%£25.00
Sub Total £25.00
Tax £0.00
Total Due £25.00

Barclays Bank
Account Holder: Natalya Aversa
Sort Code: 20-17-19
Account Number: 43515168