Invoice

From:

18 Inskip Road
Ashton On Ribble
Preston
PR2 1NB

joe@musical-director.com

Invoice Number INV-1039
Invoice Date 21st October 2023
Total Due £340.00
To:
Garstang Musical Productions
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Rehearsals

Thursday 2nd November
Thursday 9th November
Sunday 12th November
Thursday 16th November
Thursday 23rd November
Sunday 26th November

£40.000%£240.00
1 Performance - Gig
£50.000%£50.00
1 Provision of Backing Tracks £50.000.00%£50.00
Sub Total £340.00
Tax £0.00
Total Due £340.00

To pay by Bank Transfer
Account Name: Joe Martin
Sort Code: 60-83-71
Account Number: 49013408