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  • Invoice 139

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    Steven Coleman
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    This 3 sentence summary provides the key details from the invoice document: The invoice from Alan Dickinson to Lindsay McGarvie at McGarvie Morrison Media details various media training services provided by Alan in January 2010 in Glasgow, London, and Livingston totaling £1,348.50 plus £228.73 in VAT for a grand total of £1,577.23 due.

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    This 3 sentence summary provides the key details from the invoice document: The invoice from Alan Dickinson to Lindsay McGarvie at McGarvie Morrison Media details various media training services provided by Alan in January 2010 in Glasgow, London, and Livingston totaling £1,348.50 plus £228.73 in VAT for a grand total of £1,577.23 due.

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

    Invoice 139

    Uploaded by

    Steven Coleman
    This 3 sentence summary provides the key details from the invoice document: The invoice from Alan Dickinson to Lindsay McGarvie at McGarvie Morrison Media details various media training services provided by Alan in January 2010 in Glasgow, London, and Livingston totaling £1,348.50 plus £228.73 in VAT for a grand total of £1,577.23 due.

    Copyright:

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    INVOICE

    Alan Dickinson DATE: January 31, 2010


    Broadcast Cameraman/Editor INVOICE 139

    Alan Dickinson FOR: Lindsay McGarvie


    15 Kilmailing Road
    Glasgow BILL TO: McGarvie Morrison Media
    G44 5UH 158 West Regent Street
    alanjamesdickinson@yahoo.ie Glasgow
    tel. 07850775638 G2 4RL
    VAT Registration Number 917 6628 94

    DATE DESCRIPTION Tax AMOUNT

    07-Jan-10 Media Training Camera/Editor with kit Glasgow University 1/2 day T £275.00

    12-Jan-10 Media Training Camera/Editor with kit Diageo London T £500.00

    22-Jan-10 Media Training Camera/Editor with kit Atos Livingston T £500.00

    22-Jan-10 Glasgow/Livinston mileage 80 at 40ppm T £32.00

    12-Jan-10 Glasgow Airport Parking £32.00

    07-Jan-10 Parking £9.50

    SUBTOTAL £1,348.50

    VAT rate 17.50%

    Cheques payable to Alan Dickinson at the above address. VAT £228.73


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

    TOTAL £1,577.23

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