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WARMAGENCY.

COM

INVOICE

UTB Events Ltd


Attn.: Alberto Gonzalez
24-30 Assembly Passage
E1 4UT London
England
VAT: GB 339810681

Invoice number: PRO/I23-000012


Invoice date: 30 March 2023
Concerning: Poly-Ritmo / 22 July 2023 / Parsloes Park, Greater London, England

Description VAT Amount

Artist Fee 0% 637.50 GBP

Total amount to be paid 637.50 GBP

Please pay this invoice before 6 April 2023.

BANK DETAILS – EURO PAYMENTS ONLY


Account holder: Polly Murdoch
Bank name: Starling Bank
BIC/Swift: GB12SRLG60837135456309
IBAN: SRLGGB3L

BANK DETAILS – ALL OTHER PAYMENTS


Account holder: Polly Murdoch
Bank name: Starling Bank
Account number: 69059462
Sort Code: Routing Code 608371
BIC/Swift: GB16SRLG60837169059462
IBAN: SRLGGB2L

Polly Murdoch – 9 Palatine Rd, LONDON, N16 8SY

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