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
oxana@musicmaestros.pro
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lucy Piano 1hour 5th October 16.00-17.00 |
£15.00 | 0% | £15.00 |
| 1 | Anastazja Piano 30min 5th October 17.15-17.45 |
£10.00 | 0% | £10.00 |
| 1 | Gabriel Piano 30min 5th October 18.00-18.30 |
£10.00 | 0% | £10.00 |
| 1 | Borja Piano 1hour 5th October 19.00-20.00 |
£15.00 | 0% | £15.00 |
| 1 | Joanna Violin 1hour 6th October 16.00-17.00 |
£15.00 | 0% | £15.00 |
| 1 | Chris Violin 1hour 6th October !7.10-18.10 |
£15.00 | 0% | £15.00 |
| 1 | Fayah & Amaan Violin 1hour 6th October |
£15.00 | 0% | £15.00 |
| 1 | Miryelle Violin 30min 7th October 16.10-16.40 |
£10.00 | 0% | £10.00 |
| 1 | Jessica Violin 30min 7th October 16.45-17.15 |
£10.00 | 0% | £10.00 |
| 1 | Sabrina Violin 30min 7th October 17.20-17.50 |
£10.00 | 0% | £10.00 |
| 1 | Adam Piano 30min 8th October 19.15-19.45 |
£10.00 | 0.00% | £10.00 |
| Sub Total | £135.00 |
| Tax | £0.00 |
| Total Due | £135.00 |
NatWest Bank
Account Holder: Natalya Aversa
Sort Code: 56-00-68
Account Number: 45039933