Invoice Number | INV-1048 |
Invoice Date | 29th January 2025 |
Total Due | £192.00 |
Unit 1, Chapel Hill Industrial Estate
Chapel Hill, Longridge
Preston PR3 3BU
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
8 | King's Musical Theatre Classes Tuesday 7th January |
£24.00 | 0.00% | £192.00 |
Sub Total | £192.00 |
Tax | £0.00 |
Total Due | £192.00 |
To pay by Bank Transfer
Account Name: Joe Martin
Sort Code: 60-83-71
Account Number: 49013408