Cancelled
Invoice
From:
| Invoice Number | INV-1036 |
| Invoice Date | 31 January 2022 |
| Due Date | 5 February 2022 |
| Total Due | £90.00 |
To:
Garstang Musical Productions
mylesgmp@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | MD Hourly Rate - 13th January MD to run Rehearsal / Workshop |
£30.00 | -50% | £30.00 |
| 2 | MD Hourly Rate - 20th January MD to run Rehearsal / Workshop |
£30.00 | -50% | £30.00 |
| 2 | MD Hourly Rate - 27th January MD to run Rehearsal / Workshop |
£30.00 | -50% | £30.00 |
| Sub Total | £90.00 |
| Tax | £0.00 |
| Total Due | £90.00 |
To pay by Bank Transfer
Account Name: Joe Martin
Sort Code: 60-83-71
Account Number: 49013408