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DAVID MERRY FIPG

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

Please make all cheques payable to Mr. D. Merry


Payment is due within 15 days of this invoice

If you have any questions concerning this invoice, contact - David Merry | 07889 654422
| david55merry@gmail.com

THANK YOU FOR YOUR BUSINESS!

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