PDF

Paid

Invoice

From:
Natalya Aversa

49 Qui-Si-Sana Seafront, Sliema, SLM3113 Malta

info@natalyastrings.com

Invoice NumberINV-8/21
Invoice DateApril 18, 2021
Total Due£ 25.00
To:
Aidan Bell

+447378167837

Hrs/QtyServiceRate/PriceAdjustSub Total
1Violin 1hour

Sun 18 April 15.15-16.15

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

Account Holder: Natalya Aversa
Sort code 23-01-20
Account number 14997075

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.

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