| Invoice Number | INV-1760FM |
| Invoice Date | 05/07/2026 |
| Due Date | 05/07/2026 |
| Total Due | £1,500.00 |
Henley Rd, Reading RG4 9RB
Fixed-fee booking for Flowing Spring Pub @£1500.00
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Band Booking With Fleetwood Mad for The Warehouse - Leeds July 31st PAYMENT DETAILS MISS PAULA M ANSELL SORT - 30-64-44 ACCOUNT - 62641268 |
£1,500.00 | 0.00% | £1,500.00 |
| Sub Total | £1,500.00 |
| Tax | £0.00 |
| Total Due | £1,500.00 |
Payment Details -
Miss Paula Monica Ansell
Sort - 30-64-44
Account - 62641268