Paid

Invoice

From:

49 Qui-Si-Sana Seafront, Sliema, SLM3113 Malta

info@natalyastrings.com

Invoice NumberINV-056
Invoice DateNovember 7, 2020
Total Due£ 50.00
To:
Aidan Bell

+447378167837

Hrs/QtyServiceRate/PriceAdjustSub Total
1Violin Lesson

Sat Nov 7 13.00-14.00 1 hour

£ 25.000%£ 25.00
1Violin Lesson

Sat Nov 14 13.00-14.00

£ 25.000.00%£ 25.00
Sub Total£ 50.00
Tax£ 0.00
Total Due£ 50.00

Account Holder: Natalya Aversa
Sort code 23-01-20
Account number 14997075