Paid
Invoice
From:
| Invoice Number | INV-1058 |
| Invoice Date | 1 April 2025 |
| Total Due | £160.00 |
To:
King's Dance Academy
Unit 1, Chapel Hill Industrial Estate
Chapel Hill, Longridge
Preston PR3 3BU
kingsdanceoffice@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Hairspray Jr Band Calls Thursday 1st May - Band Call |
£40.00 | 0.00% | £160.00 |
| Sub Total | £160.00 |
| Tax | £0.00 |
| Total Due | £160.00 |
To pay by Bank Transfer
Account Name: Joe Martin
Sort Code: 60-83-71
Account Number: 49013408