Paid
Flat 25 Sirocco
33 Channel Way
Ocean Village
Southampton SO14 3JE
devushkank@gmail.com
Invoice Number | INV-26/21 |
Invoice Date | May 21, 2021 |
Total Due | £20.00 |
London E14
+447881931416
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Violin 45min Sat 22 May 18.40-19.25 |
£20.00 | 0.00% | £20.00 |
Sub Total | £20.00 |
Tax | £0.00 |
Total Due | £20.00 |
NatWest Bank
Account Holder: Natalya Aversa
Sort Code: 56-00-68
Account Number: 45039933