Invoice
From:
Fleetwood Mad

Cannock Staffordshire

events@fleetwoodmad.co.uk

Invoice Number INV-1745FM
Invoice Date May 26, 2026
Due Date May 26, 2026
Total Due £2,200.00
To:
Fleetwood Mad Band

1 Netherstowe Mews, Netherstowe House

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

Performance time as agreed on booking.

 £2,200.000.00%£2,200.00
Sub Total £2,200.00
Tax £0.00
Total Due £2,200.00

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.

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