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					NAME
ADDRESS



MOBILE                                                          INVOICE NUMBER:

                                                                                 INVOICE

                Customer
Front Promotions Limited / Trading as Front                     Invoice date
Accounts Department
Basement Floor                                                  Job number
8 Marylebone Passage                     Tel      02074368484   Client
London                                   Fax      02074368434
W1W 8EX                                                         Booked by

                           DESCRIPTION                            HOURS        DAYS    FEE     TOTAL
EVENT



LOCATION


DATE/DATES


EXPENSES
(if agreed)

                                                                               TOTAL FEES
                                                                               EXPENSES
                 Payment Details
                                                                               TOTAL INVOICE


Self-employed              PAYE          PLEASE TICK ONE
Schedule D No
Nat Insurance No

Name of bank
Name on account
Sort code
Account number

Name of building Soc
Society roll number
Account number

                                                       SIGNED
INVOICES RECEIVED BY END OF BUSINESS HOURS ON A MONDAY WILL BE PAID AFTER
10 DAYS INTO YOUR BANK ACCOUNT UNDER FRONT PROMOTIONS LIMITED.
INVOICES CAN BE FAXED OR SENT BY POST TO THE LONDON OFFICE ADDRESS ABOVE
PLEASE ENSURE THAT ALL PAYMENT DETAILS ARE COMPLETED IN THE ABOVE BOXES AND
ATTACH ORIGINAL RECEIPTS FOR AGREED EXPENSES TO YOUR INVOICE.

				
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posted:10/3/2012
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