Upload
dan-smith-
View
217
Download
0
Embed Size (px)
DESCRIPTION
adv
Citation preview
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