Invoice
From:
| Invoice Number | INV-1053 |
| Invoice Date | 14 April 2025 |
| Total Due | £1,420.00 |
To:
SONG
bev@bluecubepartnership.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Provision of MD for Rehearsals Musical Direction for Rehearsals |
£1,100.00 | 0% | £1,100.00 |
| 8 | Provision of MD for Show Week | £40.00 | 0.00% | £320.00 |
| Sub Total | £1,420.00 |
| Tax | £0.00 |
| Total Due | £1,420.00 |
To pay by Bank Transfer
Account Name: Joe Martin
Sort Code: 60-83-71
Account Number: 49013408