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  • FUJI A Opera - Sponsorship Commission Fee Invoice

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    Derrick owusu Amoako
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    The invoice is from NLC c/o Derrick Owusu Amoako located in London to an unnamed client. It is for a total of £140 for a sponsorship commission for an opera campaign called "Fuji". The client's signature and payment by BACS to Derrick N Owusu Amoako Awuku's Barclays bank account are requested.

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    FUJI a Opera - Sponsorship Commission Fee Invoice

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    The invoice is from NLC c/o Derrick Owusu Amoako located in London to an unnamed client. It is for a total of £140 for a sponsorship commission for an opera campaign called "Fuji". The client's signature and payment by BACS to Derrick N Owusu Amoako Awuku's Barclays bank account are requested.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    FUJI A Opera - Sponsorship Commission Fee Invoice

    Uploaded by

    Derrick owusu Amoako
    The invoice is from NLC c/o Derrick Owusu Amoako located in London to an unnamed client. It is for a total of £140 for a sponsorship commission for an opera campaign called "Fuji". The client's signature and payment by BACS to Derrick N Owusu Amoako Awuku's Barclays bank account are requested.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    NLC c/o Derrick Owusu

    Amoako
    22 Charles Grinling Walk
    London,
    SE18 5BE
    United Kingdom

    Invoice # 0000031

    Invoice Date: 30th


    October 2024

    Total Deposit Due (GBP) £140.00

    Item Description Unit Cost Quantity Line – Sponsorship Commission for Fuji: A opera campaign - £140.00

    Total £140.00

    Derrick Owusu Amoako


    (NLC)
    Signature DOAA
    Date 30/10/2022

    Client
    Signature
    Date

    Notes
    Please can payment be made via BACS to

    D N Owusu Amoako Awuku


    Barclays Bank
    Churchill Place, London, E14 5HP
    Sort Code: 20-27-05
    Account Number 60224367
    IBAN: GB10 BUKB 2027 0560 2243 67

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