Invoice
From:
33 Constables Leys,
Kimbolton,
Cambridgeshire
PE280JG
United Kingdom
Part of the Construct Media Group
| Invoice Number | AGi-0005AA |
| Invoice Date | 6th March 2020 |
| Total Due | £758.00 |
To:
The Rest of the Artist Budget including total administration costs minus the 'TRVLR & Green' and 'Lars Huismann' fees.
Please note; Admin Fees are for all bookings including 'TRVLR & Green' and 'Lars Huismann'
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Subdermic Booking |
£300.00 | 0.00% | £300.00 |
| 1 | Strappa Booking |
£300.00 | 0.00% | £300.00 |
| 1 | Audiofail Booking |
£80.00 | 0.00% | £80.00 |
| 1 | Damian S Booking |
£80.00 | 0.00% | £80.00 |
| 1 | Massive Cat Person Booking |
£80.00 | 0.00% | £80.00 |
| 1 | Administration Fees | £758.00 | 0.00% | £758.00 |
| Sub Total | £1,598.00 |
| Tax | £0.00 |
| Paid | -£840.00 |
| Total Due | £758.00 |
Banking Information:
Name: Construct Media Group Limited
Sort Code: 23-14-70
Account Number: 74041098
IBAN [GBP]: GB15 TRWI 2314 7074 0410 98
--
IBAN [EUR]: DE44 7001 1110 6059 1313 36 |
SWIFT/BIC: DEKTDE7GXXX