Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | February 14, 2023 |
| Due Date | February 14, 2023 |
| Total Due | £300.00 |
To:
Roger
Yumsa Restaurants and Hospitality Limited
3 Plaza Gardens,
88 Upper Richmond Road,
Putney,
SW15 2DT
roger@yum-sa.com
Max on sax invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Max on Sax performance fee Max playing with backing tracks on the 14th of February 2023 |
£300.00 | 0.00% | £300.00 |
| Sub Total | £300.00 |
| Tax | £0.00 |
| Total Due | £300.00 |
Max on Sax Music (Business account)
04-00-04
95326187