Invoice

From:

Pera Business Park,
Nottingham Road,
Melton Mowbray,
England, LE13 0PB,
United Kingdom.

Invoice Number INV-21NSHP0001
Invoice Date 31/08/2021
Due Date 02/09/2021
Total Due £60.00
To:
Bell and Breakfast
Hrs/Qty Service Rate/PriceSub Total
5.45 Bell Tent Erection Support

Bell Tent Erection Support by Nadia Shopland

£10.00£54.50
Sub Total £54.50
Admin Fee £5.50
Total Due £60.00

Account holder
Construct Media Group Limited
Sort code
23-14-70
Account number
74041098
IBAN
GB15 TRWI 2314 7074 0410 98
Address
TransferWise
56 Shoreditch High Street
London
E1 6JJ
United Kingdom

IBAN for EU payments:
BE53 9670 6529 9453