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Bill toEllison & Daughters LtdTom EllisonUnit 4, Cheapside, Reading RG1 7AGaccounts@example.comDJ KemiPeckham, London SE15bookings@neontapes.fm07700 900759neontapes.fm
- Invoice
- INV-1329
- Issued
- 7 Oct 2026
- Due
- 21 Oct 2026
- Reference
- PO 7710
| Description | Qty | Price | Amount |
|---|---|---|---|
| DJ set, wedding evening 7pm–midnight | 1 | £750.00 | £750.00 |
| Sound and lighting hire | 1 | £220.00 | £220.00 |
| Travel | 1 | £45.00 | £45.00 |
How to payBank transfer to Neon TapesSort code 00-00-00 · Account 00000000Please use the invoice number as your reference.
Not VAT registered. Payment within 14 days, please. Thank you!
Subtotal£1,015.00
Total due£1,015.00
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