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  • Invoice 140

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    Steven Coleman
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    This invoice from Alan Dickinson to ITN Limited is for £3,231.25 for camera and editing services provided in January 2010 related to snow coverage in Aberdeenshire, the Borders, and Braemar as well as tennis coverage in Dunblane. It includes a subtotal of £2,750 plus 17.5% VAT of £481.25 for a total of £3,231.25.

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    This invoice from Alan Dickinson to ITN Limited is for £3,231.25 for camera and editing services provided in January 2010 related to snow coverage in Aberdeenshire, the Borders, and Braemar as well as tennis coverage in Dunblane. It includes a subtotal of £2,750 plus 17.5% VAT of £481.25 for a total of £3,231.25.

    Copyright:

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

    Invoice 140

    Uploaded by

    Steven Coleman
    This invoice from Alan Dickinson to ITN Limited is for £3,231.25 for camera and editing services provided in January 2010 related to snow coverage in Aberdeenshire, the Borders, and Braemar as well as tennis coverage in Dunblane. It includes a subtotal of £2,750 plus 17.5% VAT of £481.25 for a total of £3,231.25.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    INVOICE

    Alan Dickinson DATE: January 31, 2010


    Broadcast Cameraman/Editor INVOICE 140

    Alan Dickinson FOR: Clair Donalson


    15 Kilmailing Road
    Glasgow BILL TO: ITN Limited
    G44 5UH 200-214 Grays Rd
    alanjamesdickinson@yahoo.ie London
    tel. 07850775638 WC1X 8XZ
    VAT Registration Number 917 6628 94

    DATE DESCRIPTION Tax AMOUNT

    05-Jan-10 Camera?Editor with kit and car Aberdeenshire Snow T £550.00

    06-Jan-10 Camera?Editor with kit and car Borders Snow T £550.00

    07-Jan-10 Camera?Editor with kit and car Braemar Snow T £550.00

    08-Jan-10 Camera?Editor with kit and car Aberdeenshire/Altnaharra Snow T £550.00

    31-Jan-10 Camera?Editor with kit and car Andy Murra-Dunblane Tennis T £550.00

    SUBTOTAL £2,750.00

    VAT rate 17.50%

    Cheques payable to Alan Dickinson at the above address. VAT £481.25


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

    TOTAL £3,231.25

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