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20190910 - The Art of Brilliance Invoice - £800

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ART OF BRILLIANCE LTD
Kings Newton Fields, Kings Newton Lane, Melbourne. Derby, DE73 8DD
VAT Registration No: 865 6614 90
INVOICE QUERIES: lou@artofbrilliance.co.uk 01332 865306
INVOICE
LMRichardson@educ.somerset.gov.uk
Lorna Richardson
Wessex Learning Trust
Invoice No: 019-09-052
Invoice Date: 10th September 2019
3rd September 2019
Purchase Order No:
Art of Being Brilliant – Errol Lawson
210 miles @ 45p per mile
Hotel
£1600.00
£94.50
£115.00
£1809.50
VAT @ 20%
Total
£361.90
£2171.40
Payment terms: 30 days of invoice date
Please pay directly into Account No: 06187617; Sort Code 09 01 50
Iban: GB45ABBY09015006187617 Swift/Bic: ABBYGB2LXXX
Santander Business Bank, Bridle Road, Bootle, Merseyside, L30 4GB.
or make cheques payable to Art of Brilliance Ltd - post to Kings Newton Fields, Kings Newton Lane,
Melbourne. Derby DE73 8DD
Art of Brilliance Limited. Registered in England No: 6538806
Registered Office: Unit N, Ivanhoe Business Park, Ivanhoe Park Way, Ashby de la Zouch LE65 2AB
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