Paid
Invoice
Flat 25 Sirocco
33 Channel Way
Ocean Village
Southampton SO14 3JE
devushkank@gmail.com
| Invoice Number | INV-142 |
| Invoice Date | March 27, 2021 |
| Total Due | £287.50 |
6a Quayside Road Bitterne
Southampton,
Hampshire, So18 1DH
Head of Music Maestros
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Piano Lidia Mon 22 March 14.15-15.15 |
£15.00 | 0% | £15.00 |
| 1 | Piano Anna Mon 22 March 15.20-15.50 |
£10.00 | 0% | £10.00 |
| 1 | Viola Online Christina Mon 22 March 16.00-16.45 |
£12.50 | 0% | £12.50 |
| 1 | Piano Daniel Mon 22 March 17.15-17.45 |
£10.00 | 0% | £10.00 |
| 1 | Piano Adam Mon 22 March 18.00-18.30 |
£10.00 | 0% | £10.00 |
| 1 | Piano Jakub & Karol Mon 22 March 18.30-19.30 |
£15.00 | 0% | £15.00 |
| 1 | Violin Online Joanna Tue 23 March 16.00-17.00 |
£15.00 | 0% | £15.00 |
| 1 | Violin Online Chris Tue 23 March 17.15-18.15 |
£15.00 | 0% | £15.00 |
| 1 | Violin Louis Wed 24 March 15.30-16.15 |
£12.50 | 0% | £12.50 |
| 1 | Piano Daniel Wed 24 March 16.30-17.00 |
£10.00 | 0% | £10.00 |
| 1 | Piano Sajid Wed 24 March 17.05-17.35 |
£10.00 | 0% | £10.00 |
| 1 | Violin Sabrina Wed 24 March 17.35-18.05 |
£10.00 | 0% | £10.00 |
| 1 | Violin Mirela Wed 24 March 18.10-19.10 |
£15.00 | 0% | £15.00 |
| 1 | Violin Dan Wed 24 March 19.15-20.15 |
£15.00 | 0% | £15.00 |
| 1 | Piano Claire Fri 26 March 15.00-15.45 |
£12.50 | 0% | £12.50 |
| 1 | Violin Amber Fri 26 March 16.00-16.30 |
£10.00 | 0% | £10.00 |
| 1 | Piano & Violin Levon & Danuji Fri 26 March 16.45-17.45 |
£15.00 | 0% | £15.00 |
| 1 | Violin Eleanor Fri 26 March 18.00-18.30 |
£10.00 | 0% | £10.00 |
| 1 | Viola Michal Fri 26 March 18.35-19.05 |
£10.00 | 0% | £10.00 |
| 1 | Violin Josephine Fri 26 March 19.10-20.10 |
£15.00 | 0% | £15.00 |
| 1 | Piano Online Shirin Sat 27 March 12.15-12.45 |
£10.00 | 0% | £10.00 |
| 1 | Violin Online Fayah Sat 27 March 14.30-15.30 |
£15.00 | 0% | £15.00 |
| 1 | Violin Online Ayesha Sat 27 March 17.00-18.00 |
£15.00 | 0.00% | £15.00 |
| Sub Total | £287.50 |
| Tax | £0.00 |
| Total Due | £287.50 |
NatWest Bank
Account Holder: Natalya Aversa
Sort Code: 56-00-68
Account Number: 45039933