Invoice
From:
| Invoice Number | INV-0012 |
| Invoice Date | October 28, 2023 |
| Total Due | £360.00 |
To:
Lavinia Engleman
Lavinia contacted me through my website.
laviniaengleman@gmail.com
Playing saxophone 12.00-12.45 on the 3rd of November 2023 in London, UK
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Saxophone playing Max on Sax performing and providing professional backing tracks on his Macbook Pro. |
£300.00 | 0% | £300.00 |
| 1 | Travel costs Travel costs from BN11 2JW. This includes additional per diems. |
£60.00 | 0.00% | £60.00 |
| Sub Total | £360.00 |
| Tax | £0.00 |
| Total Due | £360.00 |
Max on Sax Music (Business account)
04-00-04
95326187