This invoice from Alan Dickinson to Adil Husseini charges £400 plus £60 VAT for supplying camera operator services with a DSR450 camera, track, and dolly equipment to Glenrothes School on November 4, 2009. The total amount due is £460.
This invoice from Alan Dickinson to Adil Husseini charges £400 plus £60 VAT for supplying camera operator services with a DSR450 camera, track, and dolly equipment to Glenrothes School on November 4, 2009. The total amount due is £460.
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Attribution Non-Commercial (BY-NC)
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This invoice from Alan Dickinson to Adil Husseini charges £400 plus £60 VAT for supplying camera operator services with a DSR450 camera, track, and dolly equipment to Glenrothes School on November 4, 2009. The total amount due is £460.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online from Scribd
15 Kilmailing Road 53 St Peters Close Glasgow BILL TO: Ilford G44 5UH Essex alanjamesdickinson@yahoo.ie IG2 7QN tel. 07850775638 VAT Registration Number 917 6628 94
DATE DESCRIPTION Tax AMOUNT
11/4/2009 Supply Camera Operator with camera and kit (DSR450 plus T £400.00