Paid

Invoice

From:

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

devushkank@gmail.com

Invoice Number INV-76/21
Invoice Date August 7, 2021
Total Due £235.00
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 Piano Lidia

Mon 2 August 10.00-11.00

£15.000%£15.00
1 Violin Deli

Mon 2 August 11.15-11.45

£10.000%£10.00
1 Violin Joana

Tue 3 August 16.15-17.15

£15.000%£15.00
1 Violin Richard

Tue 3 August 17.20-18.20

£15.000%£15.00
1 Violin Xani

Tue 3 August 18.30-19.30

£15.000%£15.00
1 Piano Anna

Wed 4 August 17.45-18.15

£10.000%£10.00
1 Violin Bruno

Wed 4 August 18.25-19.25

£15.000%£15.00
1 Violin Tin

Wed 4 August 19.30-20.30

£15.000%£15.00
1 Violin Online Omar

Thu 5 August 14.45-15.45

£15.000%£15.00
1 Piano David

Thu 5 August 16.00-16.30

£10.000%£10.00
1 Piano Olivia

Thu 5 August 16.30-17.00

£10.000%£10.00
1 Violin & Piano Marcin & Anthony

Thu 5 August 17.05-18.05

£15.000%£15.00
1 Violin Chris

Thu 5 August 18.10-19.10

£15.000%£15.00
1 Piano Clair

Fri 6 August 15.00-15.45

£12.500%£12.50
1 Violin Ava

Fri 6 August 16.00-16.30

£10.000%£10.00
1 Viola Christina

Fri 6 August 16.35-17.20

£12.500%£12.50
1 Piano Online Leah

Fri 6 August 17.45-18.15

£10.000%£10.00
1 Violin Josephine

Fri 6 August 19.30-20.30

£15.000.00%£15.00
Sub Total £235.00
Tax £0.00
Total Due £235.00

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