Paid
| Invoice Number | INV-1052 |
| Invoice Date | 29 April 2025 |
| Total Due | £500.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Provision of Musical Director for the Bog Festoon Flashmob Zoom Rehearsals |
£500.00 | 0.00% | £500.00 |
| Sub Total | £500.00 |
| Tax | £0.00 |
| Total Due | £500.00 |
To pay by Bank Transfer
Account Name: Joe Martin
Sort Code: 60-83-71
Account Number: 49013408