Paid

Invoice

From:

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

devushkank@gmail.com

Invoice Number INV-146
Invoice Date April 2, 2021
Total Due £257.50
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 Anna

Mon 29 March 15.30-16.00

£10.000%£10.00
1 Piano Lidia

Mon 29 March 16.05-17.05

£15.000%£15.00
1 Piano Daniel

Mon 29 March 17.15-17.45

£10.000%£10.00
1 Piano Adam

Mon 29 March 18.00-18.30

£10.000%£10.00
1 Piano Jakub & Karol

Mon 29 March 18.30-19.30

£15.000%£15.00
1 Violin Joanna

Tue 30 March 16.00-17.00

£15.000%£15.00
1 Violin Chris

Tue 30 March 17.-15-18.15

£15.000%£15.00
1 Violin Lois

Wed 31 March 15.30-16.15

£12.500%£12.50
1 Piano Daniel

Wed 31 March 16.30-17.00

£10.000%£10.00
1 Piano Sajid

Wed 31 March 17.05-17.35

£10.000%£10.00
1 Violin Sabrina

Wed 31 March 17.35-18.05

£10.000%£10.00
1 Violin Mirela

Wed 31 March 18.10-19.10

£15.000%£15.00
1 Piano Olivia

Thu 1 April 17.00-18.00

£15.000%£15.00
1 Piano Claire

Fri 2 April 15.00-15.45

£12.500%£12.50
1 Violin Vienna

Fri 2 April 16.00-16.30

£10.000%£10.00
1 Piano Danuji & Levon

Fri 2 April 16.45-17.45

£15.000%£15.00
1 Violin Eleanor

Fri 18.00-18.30

£10.000%£10.00
1 Violin Josephine

Fri 2 April 19.00-20.00

£15.000%£15.00
1 Piano Shirin

Sat 3 April 12.15-12.45

£10.000%£10.00
1 Piano Elissa

Sat 3 April 15.30-16.00

£10.000%£10.00
1 Piano Evelyn

Tue 30 March 18.30-19.15

£12.500.00%£12.50
Sub Total £257.50
Tax £0.00
Total Due £257.50

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