Invoice
From:
| Invoice Number | INV-0006 |
| Invoice Date | April 14, 2023 |
| Total Due | £1,750.00 |
To:
Darren Williams
dazza.leila4@outlook.com
Max on Sax playing for Darren and Rachael on the 21st of July in the Gower, Swansea.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Saxophone performance Playing for the cocktail drinks, wedding breakfast and with the DJ between 13.00-15.00 and 18.00-20.00 |
£1,300.00 | 0% | £1,300.00 |
| 1 | Travel Travel from CR4 3DJ |
£200.00 | 0% | £200.00 |
| 1 | Speaker provision Providing DXR-12 Yamahas and Subs. |
£250.00 | 0.00% | £250.00 |
| Sub Total | £1,750.00 |
| Tax | £0.00 |
| Total Due | £1,750.00 |
Max on Sax Music (Business account)
04-00-04
95326187