Paid

Invoice

From:

49 Qui-Si-Sana Seafront, Sliema, SLM3113 Malta

info@natalyastrings.com

Invoice NumberINV-123
Invoice DateFebruary 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/QtyServiceRate/PriceAdjustSub Total
1Violin Josephine

Mon 15 Feb 15.30-16.30

£ 15.000%£ 15.00
1Viola Christina

Mon 15 Feb 16.45-17.45

£ 15.000%£ 15.00
1Piano Lydia

Mon 15 Feb 18.00-19.00

£ 15.000%£ 15.00
1Violin Joanna

Tue 16 Feb 16.00-17.00

£ 15.000%£ 15.00
1Violin Chris

Tue 16 Feb 17.15-18.15

£ 15.000%£ 15.00
1Viola Michal

Thu 18 Feb 16.30-17.00

£ 10.000%£ 10.00
1Violin Eleanor

Fri 19 Feb 16.30-17.00

£ 10.000%£ 10.00
1Piano Shirin

Sat 20 Feb 12.15-12.45

£ 10.000%£ 10.00
1Violin Fayah

Sat 20 Feb 14.30-15.30

£ 15.000%£ 15.00
1Violin Ayesha

Sat 20 Feb 17.00-18.00

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

Account Holder: Natalya Aversa
Sort code 23-01-20
Account number 14997075