Professional Documents
Culture Documents
Invoice
JOE THOMAS
200 Katrina Grove
Featherstone
NR PONTEFRACT
WF7 5NT
Invoice Number:
3849
Invoice Date:
01 January 2015
144815510
Vat Reg.No.:
Date
Sat
Sun
Fri
Sat
Sun
Sat
Sun
Wed
Wed
06/12/14
07/12/14
12/12/14
13/12/14
14/12/14
20/12/14
21/12/14
24/12/14
31/12/14
Venue
KELLINGLEY SOCIAL CLUB
PRINCE OF WALES CLUB
OWLET HALL SOCIAL CLUB
LA PLATA CLUB
ELEPHANT HOTEL
HALFPENNY LANE WMC
POPPLETON ROAD WMC
B&S SOCIAL CLUB
PONTEFRACT EX SERVICEMENS CLUB
Fee
150.00
120.00
90.00
160.00
100.00
125.00
140.00
250.00
325.00
15.00
15.00
15.00
15.00
15.00
10.00
15.00
10.00
15.00
Net
1,460.00
Invoice Total :
NPU Total :
Balance B/f: :
JOE THOMAS
TOTAL
Vat
NPU
22.50
18.00
13.50
24.00
15.00
12.50
21.00
25.00
48.75
4.50
3.60
2.70
4.80
3.00
2.50
4.20
5.00
9.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.25
40.05
0.00
240.30
0.00
0.00
240.30