Paid
Invoice
From:
| Invoice Number | INV-1024 |
| Invoice Date | 22nd June 2021 |
| Total Due | £0.00 |
To:
Shanayah Turner
Clairecoops1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | ATS Singing Lesson - 20 Min Monday 7th June |
£9.00 | 0.00% | £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