Paid

Invoice
From:
Fleetwood Mad

Cannock Staffordshire

events@fleetwoodmad.co.uk

Invoice Number INV-1749FM
Invoice Date 07/06/2026
Due Date 07/06/2026
Total Due £0.00
To:
Nathan - The Cricketers

The Cricketers - CT170JB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Band Booking With Fleetwood Mad The Cricketers

Performance time as agreed at booking.

 £1,950.000.00%£1,950.00
Sub Total £1,950.00
Tax £0.00
Paid -£1,950.00
Total Due £0.00

Payment Details -

Miss Paula Monica Ansell
Sort - 30-64-44
Account - 62641268

Payment is due on the date of performance unless otherwise agreed in writing. Late payment is subject to a fee of 5% of the outstanding balance per month. This invoice acts as a performance contract.

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