Paid

Invoice
From:
Musical Director

18 Inskip Road
Ashton On Ribble
Preston
PR2 1NB

joe@musical-director.com

Invoice Number INV-1054
Invoice Date 1 April 2025
Total Due £200.00
To:
Rosemary And Time
Hrs/Qty Service Rate/PriceAdjustSub Total
4 MD Hourly Rate

MD to run Rehearsal / Workshop:

Monday 3rd March
Monday 7th March
Monday 24th March
Monday 31st February

 £50.000.00%£200.00
Sub Total £200.00
Tax £0.00
Total Due £200.00

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

Payment is due within 14 days from date of invoice. Late payment is subject to fees of 5% per month.

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