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
oxana@musicmaestros.pro
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lucy & Yuan Piano & Violin Mon 26 Oct 16.00-17.00 |
£15.00 | 0.00% | £15.00 |
| 1 | Fayah & Amaan Violin Mon 26 Oct 18.00-19.00 |
£15.00 | 0.00% | £15.00 |
| 1 | Borja Piano Mon 26 Oct 19.05-20.05 |
£15.00 | 0.00% | £15.00 |
| 1 | Joanna Violin Tue 27 Oct 16.00-17.00 |
£15.00 | 0.00% | £15.00 |
| 1 | Chris Violin Tue 27 Oct 17.05-18.05 |
£15.00 | 0.00% | £15.00 |
| 1 | Dan Violin Tue 27 Oct 18.30-19.30 |
£15.00 | 0.00% | £15.00 |
| 1 | Miryelle Violin Wed 28 Oct 16.10-16.40 |
£10.00 | 0.00% | £10.00 |
| 1 | Sabrina Violin Wed 28 Oct 17.20-17.50 |
£10.00 | 0.00% | £10.00 |
| 1 | Emily Wed 28 Oct 18.00-19.00 |
£15.00 | 0.00% | £15.00 |
| 1 | Michal Viola Thu 29 Oct 17.00-17.30 |
£10.00 | 0.00% | £10.00 |
| 1 | Adam Piano Thu 29 Oct 19.15-19.45 |
£10.00 | 0.00% | £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