Paid
Invoice
From:
| Invoice Number | INV-1038 |
| Invoice Date | 23rd April 2023 |
| Due Date | 30th April 2023 |
| Total Due | £690.00 |
To:
Garstang Musical Productions
mylesgmp@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MD Project Fee | £690.00 | 0.00% | £690.00 |
| Sub Total | £690.00 |
| Tax | £0.00 |
| Total Due | £690.00 |
To pay by Bank Transfer
Account Name: Joe Martin
Sort Code: 60-83-71
Account Number: 49013408