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  • Cit Reshoots105

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    mr khan
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    David Higgins has issued an invoice to Amalgamated Pictures Ltd for £4,800 for cast training and nutrition services provided from May 22nd to May 29th. The invoice is for 1 week of services at a rate of £4,000 plus £800 in VAT. Payment by bank transfer only is due within 7 days to David Higgins London Ltd bank account at Metro Bank.

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    David Higgins has issued an invoice to Amalgamated Pictures Ltd for £4,800 for cast training and nutrition services provided from May 22nd to May 29th. The invoice is for 1 week of services at a rate of £4,000 plus £800 in VAT. Payment by bank transfer only is due within 7 days to David Higgins London Ltd bank account at Metro Bank.

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    © All Rights Reserved
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    8 views1 page

    Cit Reshoots105

    Uploaded by

    mr khan
    David Higgins has issued an invoice to Amalgamated Pictures Ltd for £4,800 for cast training and nutrition services provided from May 22nd to May 29th. The invoice is for 1 week of services at a rate of £4,000 plus £800 in VAT. Payment by bank transfer only is due within 7 days to David Higgins London Ltd bank account at Metro Bank.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    David Higgins

    - LO N D O N -
    27 Basing Hill | London | NW11 8TE
    VAT Number: 191756968

    22/05/2022
    Invoice No:Cit-reshoots105

    Amalgamated Pictures Ltd


    Bray Studios
    Windsor SL4 5UJ

    Description:
    1 x weeks cast training/ nutrition services
    Week rate: £4000
    Dates:
    W/E May 22nd
    £4000

    VAT £800

    INVOICE TOTAL: £4800


    Location: LONDON

    Payment method: bank transfer only

    Bank: Metro Bank

    Account Name: David Higgins London Ltd

    Account No: 14634649

    Sort Code: 23-05-80


    Payment Required 7 Days

    David Higgins London Ltd, Company Number: 9075016, Registered in


    England: Registered Office- Harben Parade, London, NW3 6LH

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