Paid
Invoice
From:
| Invoice Number | INV-18/22 |
| Invoice Date | March 7, 2022 |
| Total Due | £ 25.00 |
To:
Cynthia
London E14
+447881931416
cynthia.cho@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Violin Online 1hour Tue 8 March 11.00-12.00 | £ 25.00 | 0.00% | £ 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