Paid
Invoice
From:
Flat 25 Sirocco
33 Channel Way
Ocean Village
Southampton SO14 3JE
devushkank@gmail.com
| Invoice Number | INV-26/22 |
| Invoice Date | May 26, 2022 |
| Due Date | May 27, 2022 |
| Total Due | £240.00 |
To:
Director Music Students for Hire
http://musicstudentsforhire.co.uk
pete@musicstudentsforhire.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Performance 2.30 hours Thu 26 May 19.00-21.30 |
£190.00 | 0% | £190.00 |
| 1 | Travel expenses patrol |
£50.00 | 0.00% | £50.00 |
| Sub Total | £240.00 |
| Tax | £0.00 |
| Total Due | £240.00 |
NatWest Bank
Account Holder: Natalya Aversa
Sort Code: 56-00-68
Account Number: 45039933