Paid

Invoice

From:

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

devushkank@gmail.com

Invoice Number INV-72/21
Invoice Date July 28, 2021
Total Due £285.00
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 Piano Lidia

Mon 26 July 14.50-15.50

£15.000%£15.00
1 Violin Dulcie

Mon 26 July 16.00-16.45

£12.500%£12.50
1 Violin Xani

Tue 27 July 17.30-18.30

£15.000%£15.00
1 Piano Evelyn

Tue 27 July 18.30-19.15

£12.500%£12.50
1 Violin Dan

Tue 27 July 19.30-20.30

£15.000%£15.00
1 Violin Zara

Wed 28 July 16.00-16.30

£10.000%£10.00
1 Piano Anna

Wed 28 July 16.35-17.05

£10.000%£10.00
1 Piano George

Wed 28 July 17.45-18.15

£10.000%£10.00
1 Violin Bruno

Wed 28 July 18.25-19.25

£15.000%£15.00
1 Violin Tin

Wed 28 July 19.30-20.30

£15.000%£15.00
1 Violin Online Omar

Thu 29 July 14.45-15.45

£15.000%£15.00
1 Violin Amelie

Thu 29 July 15.50-16.20

£10.000%£10.00
1 Piano Kria

Thu 29 July 16.30-17.00

£10.000%£10.00
1 Violin & Piano Marcin & Anthony

Thu 29 July 17.05-18.05

£15.000%£15.00
1 Viola Michal

Thu 29 July 18.10-18.40

£10.000%£10.00
1 Piano Chloe

Thu 29 July 18.45-19.30

£12.500%£12.50
1 Violin Chris

Thu 29 July 19.30-20.30

£15.000%£15.00
1 Piano Olivia

Fri 30 July 15.25-15.55

£10.000%£10.00
1 Violin Ava

Fri 30 July 16.00-16.30

£10.000%£10.00
1 Piano Aston

Fri 30 July 16.35-17.05

£10.000%£10.00
1 Violin Miryelle

Fri 30 July 17.10-17.40

£10.000%£10.00
1 Violin Eleanor

Fri 30 July 17.45-18.30

£12.500%£12.50
1 Violin Rosemary

Fri 30 July 18.30-19.30

£15.000.00%£15.00
Sub Total £285.00
Tax £0.00
Total Due £285.00

NatWest Bank
Account Holder: Natalya Aversa
Sort Code: 56-00-68
Account Number: 45039933