Paid

Invoice

From:

Flat 25 Sirocco
33 Channel Way
Ocean Village
Southampton SO14 3JE

devushkank@gmail.com

Invoice Number INV-108
Invoice Date January 24, 2021
Total Due £25.00
To:
Oksana parent student Alexandra

+447876794305

Hrs/Qty Service Rate/PriceAdjustSub Total
1 30min/2 lessons

Wed 27 Jan 15.30-16.00
Fri 29 Jan 15.30-16.00

£25.000.00%£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