Paid

Invoice

From:

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

devushkank@gmail.com

Invoice Number INV-3/21
Invoice Date April 10, 2021
Total Due £187.50
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 Evelyn

Tue 6 April 18.30-19.00

£12.500%£12.50
1 Violin Konstantinos & Christos

Wed 7 April 12.00-13.00

£15.000%£15.00
1 Piano Anna

Wed 7 April 15.50-16.20

£10.000%£10.00
1 Piano Daniel

Wed 7 April 16.30-17.00

£10.000%£10.00
1 Viola Christina

Wed 7 April 18.15-19.00

£12.500%£12.50
1 Violin Dan

Wed 7 April 19.15-20.15

£15.000%£15.00
1 Piano Claire

Thu 8 April 15.00-15.45

£12.500%£12.50
1 Violin Rose

Thu 8 April 16.30-17.00

£10.000%£10.00
1 Violin Vienna

Fri 9 April 16.00-16.30

£10.000%£10.00
1 Violin & Piano Danuji & Levon

Fri 9 April 16.45-17.45

£15.000%£15.00
1 Violin Eleanor

Fri 9 April 18.00-18.30

£10.000%£10.00
1 Violin Josephine

Fri 9 April 19.00-20.00

£15.000%£15.00
1 Piano Shirin

Sat 10 April 12.15-12.45

£10.000%£10.00
1 Violin Fayah

Sat 10 April 14.30-15.30

£15.000%£15.00
1 Violin Ayesha

Sat 10 April 17.00-18.00

£15.000.00%£15.00
Sub Total £187.50
Tax £0.00
Total Due £187.50

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