Paid

Invoice
From:
Fleetwood Mad

Cannock Staffordshire

events@fleetwoodmad.co.uk

Invoice Number INV-1767FM
Invoice Date 12/08/2026
Due Date 12/08/2026
Total Due £1,950.00
To:
LIVERPOOL CITY REGION COMBINED AUTHORITY - Tegan Mcmahon

1 Mann Island
Liverpool
L3 1BP
United Kingdom

Fleetwood Mad Band Booking: Mersey Ferry This at a fixed fee of £1950.00. This will include full PA and a sound engineer, as well as music pre-performance for up to 40 mins and during the interval. We would need a changing room to do costume changes as well. Our rider for performances would be soft drinks and bottled water for the band and crew, and parking facilities near the dock. A 50% deposit is required with the booking, and the balance is due 1 week before the performance date.

 

PO Number P520052498

 

 

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Band Booking With Fleetwood Mad for Mersey Ferry - 2026 / P520052498

PAYMENT DETAILS

MISS PAULA M ANSELL

SORT - 30-64-44

ACCOUNT - 62641268

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

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 our performance contract. If this event is cancelled with us between 10 and 30 days from the performance date, 75% of our fee becomes automatically due. If this event is cancelled within 10 days of the performance date, then our full fee becomes due, plus all accommodation costs that may have been booked for the performance by the band or its management, regardless of reason.

Thanks for choosing Fleetwood Mad | events@fleetwoodmad.co.uk
Page {PAGENO}/{nbpg}