INVOICE Tricia Tompson Baker Steel Capital Managers 86 Jermyn Street London SW1Y 6JD
Invoice No: PIN-10594 Invoice Date: 23/11/2009 Due Date: 07/12/2009 PO Number: Account Ref: BAKERSTE TSH-11580
Details
Basic Qty
OT1 Unit Price
Qty
OT2 Unit Price
Qty
Unit Price
Expenses
Net Amount
Helen Woodward - w/e: 15/11/2009
43.5
26.00
1,131.00
Helen Woodward - w/e: 22/11/2009
43.5
26.00
1,131.00
Bank Details
NET AMOUNT TOTAL VAT INVOICE TOTAL
Cheques Payable to : Austin Andrew Ltd Sent to Austin Andrew 10 Greycoat Place London SW1P 1SB Austin Andrew Ltd: Reg Address, Braynes Corner, Brainsmead Close, Cuckfield, West Sussex, RH17 5EZ. Co reg : 5758821
£2,262.00 £339.30 £2,601.30