Professional Documents
Culture Documents
Artiste Management
Invoice
JOE THOMAS
200 Katrina Grove
Featherstone
NR PONTEFRACT
WF7 5NT
Date
Sat
Sun
Sat
Sun
Thu
Sat
07/02/15
08/02/15
21/02/15
22/02/15
26/02/15
28/02/15
Invoice_number:
Invoice Date:
Vat Reg.No.:
Venue
SMAWTHORNE LANE
HORSE VAULTS & RED LION
CLUMBER INN
BENTLEY WMC
BURTON LANE WMC
NORTHFIELD HOTEL
Fee
150.00
125.00
150.00
130.00
100.00
150.00
JOE THOMAS
144815510
Net
15.00
15.00
15.00
15.00
15.00
15.00
805.00
03898
01 March 2015
NPU
22.50
18.75
22.50
19.50
15.00
22.50
4.50
3.75
4.50
3.90
3.00
4.50
0.00
0.00
0.00
0.00
0.00
0.00
120.75
24.15
0.00
Invoice Total :
NPU Total :
Balance B/f: :
TOTAL
Vat
144.90
0.00
0.00
144.90