Paid

Invoice

From:

Flat 25 Sirocco
33 Channel Way
Ocean Village
Southampton SO14 3JE

devushkank@gmail.com

Invoice Number INV-81/21
Invoice Date August 11, 2021
Total Due £264.95
To:
Music Maestros

6a Quayside Road Bitterne
Southampton,
Hampshire, So18 1DH

Head of Music Maestros

http://musicmaestros.pro
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Piano Lidia

Mon 9 August 17.15-18.15

£15.000%£15.00
1 Violin Dulcie

Mon 9 August 18.20-19.05

£12.500%£12.50
1 Violin Joana

Tue 10 August 17.15-18.15

£15.000%£15.00
1 Piano Evelyn

Tue 10 August 18.30-19.15

£12.500%£12.50
1 Violin Dan

Tue 10 August 19.30-20.30

£15.000%£15.00
1 Violin Rosemary

Wed 11 August 18.15-19.15

£15.000%£15.00
1 Violin Tin

Wed 11 August 19.30-20.30

£15.000%£15.00
1 Violin Online Omar

Thu 12 August 14.45-15.45

£15.000%£15.00
1 Violin Amelie

Thu 12 August 15.50-16.20

£10.000%£10.00
1 Piano Olivia

Thu 12 August 16.30-17.00

£10.000%£10.00
1 Piano Kria

Thu 12 August 17.00-17.30

£10.000%£10.00
1 Piano Megan

Thu 12 August 17.45-18.45

£15.000%£15.00
1 Violin Rebecca

Thu 12 August 18.50-19.35

£12.500%£12.50
1 Piano Chloe

Thu 12 August 19.45-20.30

£12.500%£12.50
1 Piano Claire

Fri 13 August 15.00-15.45

£12.500%£12.50
1 Violin Ava

Fri 13 August 16.00-16.30

£10.000%£10.00
1 Violin Xani

Fri 13 August 16.35-17.35

£15.000%£15.00
1 Violin Josephine

Fri 13 August 19.30-20.30

£15.000%£15.00
1 Piano Yoona

Fri 13 August 17.45-18.30

£12.450%£12.45
1 Piano Maeve

Fri 13 August 13.50-14.50

£15.000.00%£15.00
Sub Total £264.95
Tax £0.00
Total Due £264.95

NatWest Bank
Account Holder: Natalya Aversa
Sort Code: 56-00-68
Account Number: 45039933