Invoice

From:

Cannock Staffordshire

events@fleetwoodmad.co.uk

Invoice Number INV-1760FM
Invoice Date 05/07/2026
Due Date 05/07/2026
Total Due £1,500.00
To:
Flowing Spring Pub

Henley Rd, Reading RG4 9RB

Fixed-fee booking for Flowing Spring Pub  @£1500.00

 

 

Hrs/Qty Service Rate/PriceAdjustSub 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

£1,500.000.00%£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