Paid
Invoice
From:
| Invoice Number | INV-1016 |
| Invoice Date | 10th May 2021 |
| Due Date | 31st May 2021 |
| Total Due | £0.00 |
To:
Evie Taylor
Bobisbobis@sky.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | ATS Singing Lesson - 30 Min Monday 19th April |
£13.00 | 0.00% | £65.00 |
| Sub Total | £65.00 |
| Tax | £0.00 |
| Paid | -£65.00 |
| Total Due | £0.00 |
To pay by Bank Transfer
Account Name: Joe Martin
Sort Code: 60-83-71
Account Number: 49013408