Paid

Invoice

From:

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

devushkank@gmail.com

Invoice Number INV-047
Invoice Date October 18, 2020
Total Due £170.00
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 Anastasia Piano

Mon 12 Oct 15.30-16.00

£10.000.00%£10.00
1 Lucy Piano

Mon 12 Oct 16.05-17.05

£15.000.00%£15.00
1 Arabella Violin

Mon 12 Oct 17.15-17.45

£10.000.00%£10.00
1 Fayah & Amaan Violin

Mon 12 Oct 18.00-19.00

£15.000.00%£15.00
1 Mirela Violin

Mon 12 Oct 19.05-20.05

£15.000.00%£15.00
1 Joanna Violin

Tue 13 Oct 16.00-17.00

£15.000.00%£15.00
1 Chris Violin

Tue 13 Oct 17.10-18.10

£15.000.00%£15.00
1 Borja Piano

Tue 13 Oct 19.00-20.00

£15.000.00%£15.00
1 Jessica Violin

Wed 14 Oct 16.45-17.15

£10.000.00%£10.00
1 Sabrina Violin

Wed 14 Oct 17.20-17.50

£10.000.00%£10.00
1 Miryelle Violin

Wed 14 Oct 18.00-18.30

£10.000.00%£10.00
1 Adam Piano

Thu 15 Oct 19.15-19.45

£10.000.00%£10.00
1 Hubert Piano

Fri 16 Oct 16.00-16.30

£10.000.00%£10.00
1 Kai Piano

Fri 16 Oct 18.30-19.00

£10.000.00%£10.00
Sub Total £170.00
Tax £0.00
Total Due £170.00

Barclays Sort Code 20-17-19 Account Number 43585867