Paid

Invoice

From:

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

devushkank@gmail.com

Invoice Number INV-91/21
Invoice Date August 29, 2021
Total Due £50.00
To:
Aidan Bell

+447378167837

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Violin 1hour

Wed 1 Sept 11.00-12.00

£25.000%£25.00
1 Violin 1hour

Mon 6 Sept 12.00-13.00

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

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