september invoice

JOE THOMAS200 Katrina GroveFeatherstoneNR PONTEFRACTWF7 5NTInvoiceInvoice_number:03751Invoice Date: 01 October 2014Vat Reg.No.:144815510Date Venue Fee % Net Vat NPUSat 06/09/14 COMRADES CLUB 150.00 15.00 22.50 4.50 0.00Sun 07/09/14 BATLEY IDL CLUB 130.00 15.00 19.50 3.90 0.00Thu 11/09/14 SOUTH KIRKBY MINERS WELFARE 0.00 15.00 0.00 0.00 0.00Sat 13/09/14 BARLEYCORN WMC 140.00 15.00 21.00 4.20 0.00Thu 18/09/14 HORSE VAULTS (THE) 90.00 15.00 13.50 2.70 0.00Sat 20/09/14 SEVERUS SOCIAL CLUB 150.00 15.00 22.50 4.50 0.00Sun 21/09/14 EDMUND HOUSE WMC 125.00 15.00 18.75 3.75 0.00Thu 25/09/14 ALBION WMC 90.00 15.00 13.50 2.70 0.00Sat 27/09/14 BATLEY CENTRAL CLUB 150.00 15.00 22.50 4.50 150.00Sun 28/09/14 ROSSINGTON EX SERVICEMANS CLUB 110.00 15.00 16.50 3.30 0.00Invoice Total : 204.30NPU Total : 150.00TOTAL : 54.30Balance B/f::(0.00)( )Brackets Indicate Balance to JOE THOMAS150.00 170.25 34.05 1,135.00Terms 14 Days - Payment By BACS 050550 36512764. (Prefered)Cheques Payable To Apple Entertainment Agency & Artiste Management. Thank You. Alan Renwick. Apple Entertainment Agency& Artiste Managementalan@appleartistes.co.ukWF110EHWest YorkshireKnottingley108 Downland Crescent01924 666275