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  • Invoice 133

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    Steven Coleman
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    This invoice from Alan Dickinson to Bees Nees Media Ltd is for £230 for services provided on December 15, 2009 as a lighting camera operator for BBC Alba at the Arches. The invoice includes £200 for services, £30 VAT at 15%, and payment is due to Alan Dickinson by check or BACS within 30 days.

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    This invoice from Alan Dickinson to Bees Nees Media Ltd is for £230 for services provided on December 15, 2009 as a lighting camera operator for BBC Alba at the Arches. The invoice includes £200 for services, £30 VAT at 15%, and payment is due to Alan Dickinson by check or BACS within 30 days.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    31 views1 page

    Invoice 133

    Uploaded by

    Steven Coleman
    This invoice from Alan Dickinson to Bees Nees Media Ltd is for £230 for services provided on December 15, 2009 as a lighting camera operator for BBC Alba at the Arches. The invoice includes £200 for services, £30 VAT at 15%, and payment is due to Alan Dickinson by check or BACS within 30 days.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    INVOICE

    Alan Dickinson DATE: January 11, 2010


    Broadcast Cameraman/Editor INVOICE 133

    Alan Dickinson REF Alasdair MacCuish


    15 Kilmailing Road
    Glasgow BILL TO: Bees Nees Media Ltd
    G44 5UH 19 Woodside Crescent
    alanjamesdickinson@yahoo.ie Glasgow
    tel. 07850775638 G3 7UL
    VAT Registration Number 917 6628 94

    DATE DESCRIPTION Tax AMOUNT

    12/15/2009 SupplyLighting Camera Operator BBC Alba at the Arches T £200.00

    SUBTOTAL £200.00

    VAT rate 15.00%

    Cheques payable to Alan Dickinson at the above address. VAT £30.00


    For BACS payments, SORT CODE 09-01-26, ACCOUNT NO. 30930800
    OTHER

    TOTAL £230.00

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