Documente Academic
Documente Profesional
Documente Cultură
Artiste Management
Invoice
JOE THOMAS
200 Katrina Grove
Featherstone
NR PONTEFRACT
WF7 5NT
Date
Sat
Sun
Sat
Sun
Sat
Sun
Sat
Fri
Sat
03/01/15
04/01/15
10/01/15
11/01/15
17/01/15
18/01/15
24/01/15
30/01/15
31/01/15
Invoice_number:
Invoice Date:
Vat Reg.No.:
Venue
MANTON COLLIERY ATHLETIC CLUB
YORKSHIRE MAIN OFFICIALS CLUB
OUTWOOD WMC
MOORTOWN SOCIAL
BROUGHTON WMC
CLARENCE WMC
SOUTH KIRKBY CORONATION CLUB
LADYBALK SOCIAL CLUB
POCKLINGTON UNITED SERVICES CLUB
Fee
160.00
140.00
150.00
140.00
160.00
140.00
150.00
90.00
165.00
JOE THOMAS
144815510
Net
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
1,295.00
03866
01 February 2015
NPU
24.00
21.00
22.50
21.00
24.00
21.00
22.50
13.50
24.75
4.80
4.20
4.50
4.20
4.80
4.20
4.50
2.70
4.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
194.25
38.85
0.00
Invoice Total :
NPU Total :
Balance B/f: :
TOTAL
Vat
233.10
0.00
0.00
233.10