PDF

Paid

To:
Bryan

+447970780839

Hrs/Qty Service Rate/PriceAdjustSub Total
1

Sunday 3d Jan 13.00-14.00

 £ 25.000.00%£ 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

Payment is due within the due date stated on the invoice, otherwise a maximum of two weeks period is applied from the date of the invoice.