Paid

Invoice

From:

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

devushkank@gmail.com

Invoice Number INV-89/21
Invoice Date August 27, 2021
Total Due £282.50
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 Maeve

Mon 23 Aug 13.45-14.45

£15.000%£15.00
1 Piano Lidia

Mon 23 Aug 14.50-15.50

£15.000%£15.00
1 Piano Terrence

Mon 23 Aug 16.00-17.00

£15.000%£15.00
1 Violin Richard

Mon 23 Aug 17.15-18.15

£15.000%£15.00
1 Piano Kria

Tue 24 August 17.20-17.50

£10.000%£10.00
1 Violin Ava

Tue 24 Aug 18.00-18.30

£10.000%£10.00
1 Piano Evelyn

Tue 24 Aug 18.30-19.15

£12.500%£12.50
1 Piano Yoona

Tue 24 Aug 19.20-20.05

£12.500%£12.50
1 Piano Claire

Wed 25 Aug 16.00-16.45

£12.500%£12.50
1 Piano Yoona

Wed 25 Aug 16.50-17.35

£12.500%£12.50
1 Piano George

Wed 25 Aug 17.45-18.15

£10.000%£10.00
1 Violin Rosemary

Wed 25 August 18.25-19.25

£15.000%£15.00
1 Violin Tin

Wed 25 Aug 19.30-20.30

£15.000%£15.00
1 Violin Online Omar

Thu 26 Aug 14.45-15.45

£15.000%£15.00
1 Piano David

Thu 26 August 16.00-16.30

£10.000%£10.00
1 Violin Amelie

Thu 26 Aug 16.35-17.05

£10.000%£10.00
1 Piano Olivia

Thu 26 Aug 17.10-17.40

£10.000%£10.00
1 Violin Rebecca

Thu 26 Aug 17.45-18.30

£12.500%£12.50
1 Violin Chris

Thu 26 Aug 18.45-19.45

£15.000%£15.00
1 Piano Chloe

Thu 26 Aug 19.45-20.30

£12.500%£12.50
1 Piano Yoona

Fri 27 Aug 18.30-19.15

£12.500%£12.50
1 Violin Josephine

Fri 27 Aug 19.30-20.30

£15.000.00%£15.00
Sub Total £282.50
Tax £0.00
Total Due £282.50

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