Paid

Invoice

From:

49 Qui-Si-Sana Seafront, Sliema, SLM3113 Malta

info@natalyastrings.com

Invoice NumberINV-046
Invoice DateOctober 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/QtyServiceRate/PriceAdjustSub Total
1Lucy Piano 1hour

5th October 16.00-17.00

£ 15.000%£ 15.00
1Anastazja Piano 30min

5th October 17.15-17.45

£ 10.000%£ 10.00
1Gabriel Piano 30min

5th October 18.00-18.30

£ 10.000%£ 10.00
1Borja Piano 1hour

5th October 19.00-20.00

£ 15.000%£ 15.00
1Joanna Violin 1hour

6th October 16.00-17.00

£ 15.000%£ 15.00
1Chris Violin 1hour

6th October !7.10-18.10

£ 15.000%£ 15.00
1Fayah & Amaan Violin 1hour

6th October

£ 15.000%£ 15.00
1Miryelle Violin 30min

7th October 16.10-16.40

£ 10.000%£ 10.00
1Jessica Violin 30min

7th October 16.45-17.15

£ 10.000%£ 10.00
1Sabrina Violin 30min

7th October 17.20-17.50

£ 10.000%£ 10.00
1Adam Piano 30min

8th October 19.15-19.45

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

Account Holder: Natalya Aversa
Sort code 23-01-20
Account number 14997075