December Invoice
1
Invoice JOE THOMAS 200 Katrina Grove Featherstone NR PONTEFRACT WF7 5NT Invoice Number: 3849 Invoice Date: 01 January 2015 Vat Reg.No.: 144815510 Date Venue Fee % Net Vat NPU Sat 06/12/14 KELLINGLEY SOCIAL CLUB 150.00 15.00 22.50 4.50 0.00 Sun 07/12/14 PRINCE OF WALES CLUB 120.00 15.00 18.00 3.60 0.00 Fri 12/12/14 OWLET HALL SOCIAL CLUB 90.00 15.00 13.50 2.70 0.00 Sat 13/12/14 LA PLATA CLUB 160.00 15.00 24.00 4.80 0.00 Sun 14/12/14 ELEPHANT HOTEL 100.00 15.00 15.00 3.00 0.00 Sat 20/12/14 HALFPENNY LANE WMC 125.00 10.00 12.50 2.50 0.00 Sun 21/12/14 POPPLETON ROAD WMC 140.00 15.00 21.00 4.20 0.00 Wed 24/12/14 B&S SOCIAL CLUB 250.00 10.00 25.00 5.00 0.00 Wed 31/12/14 PONTEFRACT EX SERVICEMENS CLUB 325.00 15.00 48.75 9.75 0.00 Invoice Total : £240.30 NPU Total : £0.00 TOTAL : £240.30 Balance B/f: : £0.00 ( )Brackets Indicate Balance to JOE THOMAS 0.00 200.25 40.05 1,460.00 All payments to Apple Entertainment Agency: By Bacs: 05-05-50 36512764 Or please make cheques payable to: Apple Entertainment Agency Apple Entertainment Agency & Artiste Management Offic Address: 108 Downland Crescent, Knottingley, W. Yorks. WF11 0EH Telephone: 01977 678458 - WEB: www.appleartiste.co.uk - Email: [email protected]
-
Upload
joe-thomas -
Category
Documents
-
view
221 -
download
2
description
poiujhnbds
Transcript of December Invoice
InvoiceJOE THOMAS200 Katrina GroveFeatherstoneNR PONTEFRACTWF7 5NTInvoice Number:3849Invoice Date: 01 January 2015Vat Reg.No.:144815510Date Venue Fee % Net Vat NPUSat 06/12/14 KELLINGLEY SOCIAL CLUB 150.00 15.00 22.50 4.50 0.00Sun 07/12/14 PRINCE OF WALES CLUB 120.00 15.00 18.00 3.60 0.00Fri 12/12/14 OWLET HALL SOCIAL CLUB 90.00 15.00 13.50 2.70 0.00Sat 13/12/14 LA PLATA CLUB 160.00 15.00 24.00 4.80 0.00Sun 14/12/14 ELEPHANT HOTEL 100.00 15.00 15.00 3.00 0.00Sat 20/12/14 HALFPENNY LANE WMC 125.00 10.00 12.50 2.50 0.00Sun 21/12/14 POPPLETON ROAD WMC 140.00 15.00 21.00 4.20 0.00Wed 24/12/14 B&S SOCIAL CLUB 250.00 10.00 25.00 5.00 0.00Wed 31/12/14 PONTEFRACT EX SERVICEMENS CLUB 325.00 15.00 48.75 9.75 0.00Invoice Total : 240.30NPU Total : 0.00TOTAL : 240.30Balance B/f::0.00( )Brackets Indicate Balance to JOE THOMAS0.00 200.25 40.05 1,460.00All payments toApple Entertainment Agency: By Bacs: 05-05-50 36512764Or please make cheques payable to: Apple Entertainment Agency Apple Entertainment Agency & Artiste ManagementOffic Address: 108 Downland Crescent, Knottingley, W. Yorks. WF11 0EHTelephone: 01977 678458 - WEB: www.appleartiste.co.uk - Email: [email protected]
