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
oxana@musicmaestros.pro
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lucy & Yuan/ piano & violin Mon 19 Oct 16.00-17.00 |
£15.00 | 0% | £15.00 |
| 1 | Emeline violin Mon 19 Oct 17.15-17.45 |
£10.00 | 0% | £10.00 |
| 1 | Fayah & Amaan violin Mon 19 Oct 18.00-19.00 |
£15.00 | 0% | £15.00 |
| 1 | Borja piano Mon 19 Oct 19.05-20.05 |
£15.00 | 0% | £15.00 |
| 1 | Joanna violin Tues 20 Oct 16.00-17.00 |
£15.00 | 0% | £15.00 |
| 1 | Chris Violin Tues 20 Oct 17.10-18.10 |
£15.00 | 0% | £15.00 |
| 1 | Miryelle Violin Wed 21 Oct 16.10-16.40 |
£10.00 | 0% | £10.00 |
| 1 | Jessica Violin Wed 21 Oct 16.45-17.15 |
£10.00 | 0% | £10.00 |
| 1 | Sabrina violin Wed 21 Oct 17.20-17.50 |
£10.00 | 0% | £10.00 |
| 1 | Emily Violin Wed 21 Oct 18.00-19.00 |
£15.00 | 0% | £15.00 |
| 1 | Adam piano Thursday 22 Oct 19.15-19.45 |
£10.00 | 0% | £10.00 |
| 1 | Hubert piano Friday 23 Oct 16.00-16.30 |
£10.00 | 0.00% | £10.00 |
| Sub Total | £150.00 |
| Tax | £0.00 |
| Total Due | £150.00 |
NatWest Bank
Account Holder: Natalya Aversa
Sort Code: 56-00-68
Account Number: 45039933