Paid

Invoice

From:

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

devushkank@gmail.com

Invoice Number INV-057
Invoice Date November 7, 2020
Total Due £155.00
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 2 Nov 16.00-17.00

£15.000.00%£15.00
1 Mirela Violin

Mon 2 Nov 17.05-18.05

£15.000.00%£15.00
1 Anastasia piano

Tue 3 Nov 15.25-15.55

£10.000.00%£10.00
1 Joanna Violin

Tue 3 Nov 16.00-17.00

£15.000.00%£15.00
1 Chris Violin

Tue 3 Nov 17.15-18.15

£15.000.00%£15.00
1 Miryelle Violin

Wed 4 Nov 16.10-16.40

£10.000.00%£10.00
1 Jessica Violin

Wed 4 Nov 16.45-17.15

£10.000.00%£10.00
1 Sabrina Violin

Wed 4 Nov 17.20-17.50

£10.000.00%£10.00
1 Emily Violin

Wed 4 Nov 18.00-19.00

£15.000.00%£15.00
1 Michal viola

Thu 5 Nov 18.30-19.00

£10.000.00%£10.00
1 Adam piano

Thu 5 Nov 19.15-19.45

£10.000.00%£10.00
1 Daniel piano

Fri 6 Nov 17.30-18.00

£10.000.00%£10.00
1 Kai piano

Fri 6 Nov

£10.000.00%£10.00
Sub Total £155.00
Tax £0.00
Total Due £155.00

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