Invoice

From:

Cannock Staffordshire

events@fleetwoodmad.co.uk

Invoice Number INV-1759FM
Invoice Date 02/07/2026
Due Date 02/07/2026
Total Due £1,200.00
To:
Robert & Emma

Solskin Festival

Fixed-fee booking for The Solskin Festival @£1200.00

 

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Band Booking With Fleetwood Mad for The Solskin Festival

PAYMENT DETAILS

MISS PAULA M ANSELL

SORT - 30-64-44

ACCOUNT - 62641268

£1,200.000.00%£1,200.00
Sub Total £1,200.00
Tax £0.00
Total Due £1,200.00

Payment Details -

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