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/PriceAdjustSub Total
1 Subdermic Booking
£300.000.00%£300.00
1 Strappa Booking
£300.000.00%£300.00
1 Audiofail Booking
£80.000.00%£80.00
1 Damian S Booking
£80.000.00%£80.00
1 Massive Cat Person Booking
£80.000.00%£80.00
1 Administration Fees £758.000.00%£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
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IBAN [EUR]: DE44 7001 1110 6059 1313 36 |

SWIFT/BIC: DEKTDE7GXXX