Paid
Invoice
From:
Flat 25 Sirocco
33 Channel Way
Ocean Village
Southampton SO14 3JE
devushkank@gmail.com
| Invoice Number | INV-092 |
| Invoice Date | January 3, 2021 |
| Total Due | £25.00 |
To:
Aidan Bell
+447378167837
Aidan.bell@aodhon.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sun 3 Jan 15.30-16.30 |
£25.00 | 0.00% | £25.00 |
| Sub Total | £25.00 |
| Tax | £0.00 |
| Total Due | £25.00 |
NatWest Bank
Account Holder: Natalya Aversa
Sort Code: 56-00-68
Account Number: 45039933