Paid
Invoice
From:
| Invoice Number | INV-1062 |
| Invoice Date | 1 April 2025 |
| Total Due | £350.00 |
To:
Rosemary And Time
rosemaryandtime01@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | MD Hourly Rate MD to run Rehearsal / Workshop: Friday 2nd June |
£50.00 | 0.00% | £350.00 |
| Sub Total | £350.00 |
| Tax | £0.00 |
| Total Due | £350.00 |
To pay by Bank Transfer
Account Name: Joe Martin
Sort Code: 60-83-71
Account Number: 49013408