Paid

Invoice

From:

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

devushkank@gmail.com

Invoice Number INV-050
Invoice Date October 24, 2020
Total Due £150.00
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 Lucy & Yuan/ piano & violin

Mon 19 Oct 16.00-17.00

£15.000.00%£15.00
1 Emeline violin

Mon 19 Oct 17.15-17.45

£10.000.00%£10.00
1 Fayah & Amaan violin

Mon 19 Oct 18.00-19.00

£15.000.00%£15.00
1 Borja piano

Mon 19 Oct 19.05-20.05

£15.000.00%£15.00
1 Joanna violin

Tues 20 Oct 16.00-17.00

£15.000.00%£15.00
1 Chris Violin

Tues 20 Oct 17.10-18.10

£15.000.00%£15.00
1 Miryelle Violin

Wed 21 Oct 16.10-16.40

£10.000.00%£10.00
1 Jessica Violin

Wed 21 Oct 16.45-17.15

£10.000.00%£10.00
1 Sabrina violin

Wed 21 Oct 17.20-17.50

£10.000.00%£10.00
1 Emily Violin

Wed 21 Oct 18.00-19.00

£15.000.00%£15.00
1 Adam piano

Thursday 22 Oct 19.15-19.45

£10.000.00%£10.00
1 Hubert piano

Friday 23 Oct 16.00-16.30

£10.000.00%£10.00
Sub Total £150.00
Tax £0.00
Total Due £150.00

Barclays Bank
Account Holder: Natalya Aversa
Sort Code: 20-17-19
Account Number: 43515168