Paid
| 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 |
Account Holder: Natalya Aversa
Sort code 23-01-20
Account number 14997075