Invoice

From:

18 Thirlmere Ave
Grimsby
NE Lincolnshire
DN33 3EA

bookings@garrydesmond.com

Invoice Number GDINV-1101
Invoice Date September 2, 2021
Due Date September 16, 2021
Total Due £318.54
To:
Treble Clef Production
https://trebleclefproductions.com/

Everlys Show The Mill Sonning

Hours Service FeeAdjustSub Total
1 Fee For Show
£200.000.00%£200.00
1 Laminating And Print and envelopes x 18 sheets 2 hard backed envelopes
£3.800.00%£3.80
546 Miles Travelled

Mileage

£0.150.00%£81.90
1 Bridge Toll
£1.500.00%£1.50
1 Travelodge Room £31.340.00%£31.34
Sub Total £318.54
Tax £28.96
Total Due £318.54

Please send transfers to
Gary McHugh
Sort Code : 04-00-04
Acc Number: 37160782
Bank Monzo
Account Type: Personal