Paid
Invoice
From:
| Invoice Number | INV-48/21 |
| Invoice Date | June 24, 2021 |
| Total Due | £ 25.00 |
To:
Bryan
+447970780839
bpdarragh@gmx.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Viola 1hour Sat 26 June 12.00-13.00 | £ 25.00 | 0.00% | £ 25.00 |
| Sub Total | £ 25.00 |
| Tax | £ 0.00 |
| Total Due | £ 25.00 |
Account Holder: Natalya Aversa
Sort code 23-01-20
Account number 14997075