Paid

Invoice

From:

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

devushkank@gmail.com

Invoice Number INV-053
Invoice Date November 1, 2020
Total Due £20.00
To:
Cynthia

London E14

+447881931416

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Violin Lesson

Thu 5 Nov 15.00-15.45

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

Barclays Bank
Account Holder: Natalya Aversa
Sort Code: 20-17-19
Account Number: 43515168