Paid
Invoice
From:
| Invoice Number | INV-1011 |
| Invoice Date | 10 May 2021 |
| Due Date | 31 May 2021 |
| Total Due | £0.00 |
To:
Anna Bradford
sarahbradford@hey.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | ATS Singing Lesson - 20 Min Monday 19th April |
£9.00 | 0.00% | £45.00 |
| Sub Total | £45.00 |
| Tax | £0.00 |
| Paid | -£45.00 |
| Total Due | £0.00 |
To pay by Bank Transfer
Account Name: Joe Martin
Sort Code: 60-83-71
Account Number: 49013408