Paid

Invoice

From:

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

devushkank@gmail.com

Invoice Number INV-118
Invoice Date February 13, 2021
Total Due £120.00
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 Mirela Violin

Mon 8 Feb 17.00-18.00

£15.000%£15.00
1 Lidia Piano

Mon 8 Feb 18.00-19.00

£15.000%£15.00
1 Christina Viola

Tue 9 Feb 15.00-16.00

£15.000%£15.00
1 Joanna Violin

Tue 9 Feb 16.00-17.00

£15.000%£15.00
1 Chris Violin

Tue 9 Feb 17.15-18.15

£15.000%£15.00
1 Michal Viola

Thu 11 Feb 16.30-17.00

£10.000%£10.00
1 Eleanor Violin

Fri 12 Feb 16.30

£10.000%£10.00
1 Shirin Piano

Sat 13 Feb 12.15-12.45

£10.000%£10.00
1 Fayah Violin

Sat 13 Feb 14.30-15.30

£15.000.00%£15.00
Sub Total £120.00
Tax £0.00
Total Due £120.00

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