Professional Documents
Culture Documents
DAVID MERRY
75 SOMERSET ROAD INVOICE
BASILDON
ESSEX
SS15 6PP INVOICE # 0002
DATE 02/07/2019
01268 412363
07889 654422
david55merry@gmail.com
TO
Goldsmiths’ Company Assay Office FOR: Guided educational tour.
Goldsmiths’ Hall
Gutter Lane PO:
London
EC2V 8AQ
Description Amount
Art Fund London - Tour of Goldsmiths’ Hall & Assay Office June 19th 2019 £150
Total £150
If you have any questions concerning this invoice, contact - David Merry | 07889 654422
| david55merry@gmail.com