Paid

Invoice

From:

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

devushkank@gmail.com

Invoice Number INV-052
Invoice Date November 1, 2020
Total Due £25.00
To:
Oksana parent student Alexandra

+447876794305

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Violin Lesson

Thu 5 Nov 16.00-17.00

£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