Paid

Invoice

From:

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

devushkank@gmail.com

Invoice Number INV-046
Invoice Date October 9, 2020
Total Due £135.00
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 Piano 1hour

5th October 16.00-17.00

£15.000.00%£15.00
1 Anastazja Piano 30min

5th October 17.15-17.45

£10.000.00%£10.00
1 Gabriel Piano 30min

5th October 18.00-18.30

£10.000.00%£10.00
1 Borja Piano 1hour

5th October 19.00-20.00

£15.000.00%£15.00
1 Joanna Violin 1hour

6th October 16.00-17.00

£15.000.00%£15.00
1 Chris Violin 1hour

6th October !7.10-18.10

£15.000.00%£15.00
1 Fayah & Amaan Violin 1hour

6th October

£15.000.00%£15.00
1 Miryelle Violin 30min

7th October 16.10-16.40

£10.000.00%£10.00
1 Jessica Violin 30min

7th October 16.45-17.15

£10.000.00%£10.00
1 Sabrina Violin 30min

7th October 17.20-17.50

£10.000.00%£10.00
1 Adam Piano 30min

8th October 19.15-19.45

£10.000.00%£10.00
Sub Total £135.00
Tax £0.00
Total Due £135.00

Barclays Sort Code 20-17-19 Account Number 43585867