Invoice

From:

18 Inskip Road
Ashton On Ribble
Preston
PR2 1NB

joe@musical-director.com

Invoice Number INV-1040
Invoice Date 17th June 2024
Total Due £400.00
To:
Rosemary And Time
Hrs/Qty Service Rate/PriceAdjustSub Total
8 MD Hourly Rate

MD to run Rehearsal / Workshop:

Friday 17th May
Monday 20th May
Friday 31st May
Monday 3rd June
Friday 7th June
Monday 17th June
Friday 21st June
Saturday 22nd June

£50.000.00%£400.00
Sub Total £400.00
Tax £0.00
Total Due £400.00

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