Paid

Invoice

From:

18 Inskip Road
Ashton On Ribble
Preston
PR2 1NB

joe@musical-director.com

Invoice Number INV-1016
Invoice Date 10th May 2021
Due Date 31st May 2021
Total Due £0.00
To:
Evie Taylor
Hrs/Qty Service Rate/PriceAdjustSub Total
5 ATS Singing Lesson - 30 Min

Monday 19th April
Monday 26th April
Monday 3rd May - Bank Holiday (No Lesson)
Monday 10th May
Monday 17th May
Monday 24th May

£13.000.00%£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