Paid

Invoice

From:

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

devushkank@gmail.com

Invoice Number INV-123
Invoice Date February 18, 2021
Total Due £135.00
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 Violin Josephine

Mon 15 Feb 15.30-16.30

£15.000%£15.00
1 Viola Christina

Mon 15 Feb 16.45-17.45

£15.000%£15.00
1 Piano Lydia

Mon 15 Feb 18.00-19.00

£15.000%£15.00
1 Violin Joanna

Tue 16 Feb 16.00-17.00

£15.000%£15.00
1 Violin Chris

Tue 16 Feb 17.15-18.15

£15.000%£15.00
1 Viola Michal

Thu 18 Feb 16.30-17.00

£10.000%£10.00
1 Violin Eleanor

Fri 19 Feb 16.30-17.00

£10.000%£10.00
1 Piano Shirin

Sat 20 Feb 12.15-12.45

£10.000%£10.00
1 Violin Fayah

Sat 20 Feb 14.30-15.30

£15.000%£15.00
1 Violin Ayesha

Sat 20 Feb 17.00-18.00

£15.000.00%£15.00
Sub Total £135.00
Tax £0.00
Total Due £135.00

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