Paid
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 |
+447876794305
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 30min/2 lessons Wed 27 Jan 15.30-16.00 |
£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