Paid

Invoice

From:

18 Inskip Road
Ashton On Ribble
Preston
PR2 1NB

joe@musical-director.com

Invoice Number INV-1024
Invoice Date 22nd June 2021
Total Due £0.00
To:
Shanayah Turner
Hrs/Qty Service Rate/PriceAdjustSub Total
6 ATS Singing Lesson - 20 Min

Monday 7th June
Monday 14th June
Monday 21st June
Monday 28th June
Monday 5th July
Monday 12 July

£9.000.00%£54.00
Sub Total £54.00
Tax £0.00
Paid -£54.00
Total Due £0.00

To pay by Bank Transfer
Account Name: Joe Martin
Sort Code: 60-83-71
Account Number: 49013408