Paid

Invoice

From:

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

devushkank@gmail.com

Invoice Number INV-051
Invoice Date October 30, 2020
Total Due £145.00
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 26 Oct 16.00-17.00

£15.000.00%£15.00
1 Fayah & Amaan Violin

Mon 26 Oct 18.00-19.00

£15.000.00%£15.00
1 Borja Piano

Mon 26 Oct 19.05-20.05

£15.000.00%£15.00
1 Joanna Violin

Tue 27 Oct 16.00-17.00

£15.000.00%£15.00
1 Chris Violin

Tue 27 Oct 17.05-18.05

£15.000.00%£15.00
1 Dan Violin

Tue 27 Oct 18.30-19.30

£15.000.00%£15.00
1 Miryelle Violin

Wed 28 Oct 16.10-16.40

£10.000.00%£10.00
1 Sabrina Violin

Wed 28 Oct 17.20-17.50

£10.000.00%£10.00
1 Emily

Wed 28 Oct 18.00-19.00

£15.000.00%£15.00
1 Michal Viola

Thu 29 Oct 17.00-17.30

£10.000.00%£10.00
1 Adam Piano

Thu 29 Oct 19.15-19.45

£10.000.00%£10.00
Sub Total £145.00
Tax £0.00
Total Due £145.00

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