Paid

Invoice
From:
Fleetwood Mad

Cannock Staffordshire

events@fleetwoodmad.co.uk

Invoice Number INV-1750FM
Invoice Date 13/06/2026
Due Date 13/06/2026
Total Due £1,600.00
To:
TMG Retail Limited

11 Bradford Row
Doncaster
South Yorkshire
DN1 3NF

07557 412479

Fixed fee booking for Whiskers Newquay @£1600.00

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

PAYMENT DETAILS

MISS PAULA M ANSELL

SORT - 30-64-44

ACCOUNT - 62641268

 £1,600.000.00%£1,600.00
Sub Total £1,600.00
Tax £0.00
Total Due £1,600.00

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.

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