PDF

Paid

Invoice

From:
Natalya Aversa

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

info@natalyastrings.com

Invoice NumberINV-26/21
Invoice DateMay 21, 2021
Total Due£ 20.00
To:
Cynthia

London E14

+447881931416

Hrs/QtyServiceRate/PriceAdjustSub Total
1Violin 45min

Sat 22 May 18.40-19.25

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

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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