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INVOICE Daniel James: Art and Design REF: Date: 103 12/05/2015 Studio Hire (2 Hour minimum charge) Santander Sort Code: 09 01 28 Account Number: 70150754 Total: Balance due: AMOUNT £20.00 £20.00 £20.00 7A HURRICANE WAY, NORWICH, NORFOLK, NR6 6EZ

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  • INVOICE

    Daniel James: Art and Design

    REF: Date:

    103 12/05/2015

    Studio Hire (2 Hour minimum charge)

    Santander Sort Code: 09 01 28 Account Number: 70150754

    Total:

    Balance due:

    AMOUNT

    20.00

    20.00

    20.00

    7A HURRICANE WAY, NORWICH, NORFOLK, NR6 6EZ