INVOICE Jean Casey MRFS 8 Canbury Business Park Elm Crescent Kingston Upon Thames Surrey KT2 6HJ
Invoice No: PIN-10598 Invoice Date: 23/11/2009 Due Date: 07/12/2009 PO Number: Account Ref: MRF001 TSH-11605
Details
Basic Qty
Victoria Hastings - w/e: 22/11/2009
Bank Details
37.5
OT1 Unit Price
Qty
OT2 Unit Price
Qty
Unit Price
Expenses
19.17
Net Amount
718.88
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
£718.88 £107.83 £826.71