Paid
Invoice
From:
| Invoice Number | INV-1051 |
| Invoice Date | 4 May 2025 |
| Total Due | £800.00 |
To:
Garstang Musical Productions
mylesgmp@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Provision of MD for Rehearsals & Gigs Thursdays (9): Sundays (7): Then the 5 ‘band calls’: |
£800.00 | 0.00% | £800.00 |
| Sub Total | £800.00 |
| Tax | £0.00 |
| Total Due | £800.00 |
To pay by Bank Transfer
Account Name: Joe Martin
Sort Code: 60-83-71
Account Number: 49013408