Paid

Invoice
From:
Natalya Aversa

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

devushkank@gmail.com

Invoice Number INV-091
Invoice Date January 3, 2021
Total Due £20.00
To:
Cynthia

London E14

+447881931416

Hrs/Qty Service Rate/PriceAdjustSub Total
1

Sunday 3d Jan

 £20.000.00%£20.00
Sub Total £20.00
Tax £0.00
Total Due £20.00

NatWest Bank
Account Holder: Natalya Aversa
Sort Code: 56-00-68
Account Number: 45039933

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.

Thanks for choosing Natalya Aversa | devushkank@gmail.com
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