Professional Documents
Culture Documents
March Invoice
March Invoice
Artiste Management
Invoice
JOE THOMAS
200 Katrina Grove
Featherstone
NR PONTEFRACT
WF7 5NT
Date
Sun
Sat
Sat
Sun
Sat
Sun
Sat
Sun
01/03/15
07/03/15
14/03/15
15/03/15
21/03/15
22/03/15
28/03/15
29/03/15
Invoice_number:
Invoice Date:
Vat Reg.No.:
Venue
GREAT HORTON WMC(FAT POT)
ADA SOCIAL CLUB
CARLTON SOCIAL CLUB
CHAPELTOWN WMC
WALKLEY WMC
HALFPENNY LANE WMC
DARFIELD VILLAGE CLUB
DENISON HALL CLUB
Fee
110.00
150.00
150.00
110.00
160.00
100.00
160.00
140.00
JOE THOMAS
144815510
Net
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
1,080.00
03939
01 April 2015
NPU
16.50
22.50
22.50
16.50
24.00
15.00
24.00
21.00
3.30
4.50
4.50
3.30
4.80
3.00
4.80
4.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
162.00
32.40
0.00
Invoice Total :
NPU Total :
Balance B/f: :
TOTAL
Vat
194.40
0.00
0.00
194.40