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  • BBQ112

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    mr khan
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    David Higgins has invoiced Elementary Productions Limited £600 for cast physio training and location services provided at Warner Bros. Studios Leavesden on April 20th. The invoice requests payment within 7 days via bank transfer to David Higgins London Ltd at Metro Bank.

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    David Higgins has invoiced Elementary Productions Limited £600 for cast physio training and location services provided at Warner Bros. Studios Leavesden on April 20th. The invoice requests payment within 7 days via bank transfer to David Higgins London Ltd at Metro Bank.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    6 views1 page

    BBQ112

    Uploaded by

    mr khan
    David Higgins has invoiced Elementary Productions Limited £600 for cast physio training and location services provided at Warner Bros. Studios Leavesden on April 20th. The invoice requests payment within 7 days via bank transfer to David Higgins London Ltd at Metro Bank.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    David Higgins

    -LONDON-
    27 Basing Hill | London | NW11 8TE
    VA T N u m b e r : 1 9 1 7 5 6 9 6 8

    24/04/2022
    Elementary Productions Limited Invoice No:BBQ112
    Building 1, Suite J
    PO: 308979
    Warner Bros. Studios Leavesden
    Warner Drive
    Leavesden
    WD25 7LP

    Description:
    £500
    Cast Physio Training

    £100
    Location: WB Studios Leavesden
    1/2 Day
    VAT
    Date:
    April 20th

    INVOICE TOTAL: £600

    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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