Paid

Invoice

From:

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

devushkank@gmail.com

Invoice Number INV-93/21
Invoice Date September 2, 2021
Total Due £242.50
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 Violin Delsa (Sarah)

Mon 30 Aug 14.15-14.45

£10.000%£10.00
1 Piano Lidia

Mon 30 Aug 15.00-16.00

£15.000%£15.00
1 Piano Yoona

Tue 31 Aug 15.30-16.15

£12.500%£12.50
1 Violin Rebecca

Tue 31 Aug 16.20-17.05

£12.500%£12.50
1 Violin Joana

Tue 31 Aug 17.15-18.15

£15.000%£15.00
1 Piano Evelyn

Tue 31 Aug 18.30-19.15

£12.500%£12.50
1 Violin Dan

Tue 31 Aug 19.30-20.30

£15.000%£15.00
1 Piano Yoona

Wed 1 Sept 16.15-17.00

£15.000%£15.00
1 Violin Harriet

Thu 2 Sept 14.30-15.00

£12.500%£12.50
1 Violin Online Omar

Thu 2 Sept 15.15-16.15

£17.500%£17.50
1 Violin Amelie

Thu 2 Sept 16.30-17.00

£12.500%£12.50
1 Violin Marcin & Piano Anthony

Thu 2 Sept 17.05-18.05

£17.500%£17.50
1 Violin Chris

Thu 2 Sept 18.10-19.10

£17.500%£17.50
1 Piano Claire

Fri 3 Sept 15.00-15.45

£15.000%£15.00
1 Violin Ava

Fri 3 Sept 16.00-16.30

£12.500%£12.50
1 Violin Miryelle

Fri 3 Sept 17.10-17.40

£12.500%£12.50
1 Violin Josephine

Fri 3 Sept 19.30-20.30

£17.500.00%£17.50
Sub Total £242.50
Tax £0.00
Total Due £242.50

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