Paid

Invoice

From:

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

devushkank@gmail.com

Invoice Number INV-048
Invoice Date October 24, 2020
Due Date October 29, 2020
Total Due £30.00
To:
Aidan Bell

+447378167837

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Violin Lesson

Thur 29 Oct 18.00-18.30

£15.000.00%£15.00
1 Violin Lesson

Sat 31 Oct 13.00-13.00

£15.000.00%£15.00
Sub Total £30.00
Tax £0.00
Total Due £30.00

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