Invoice for Anorak

Page 1

Job: Drawing Imaginarium Yorkshire Sculpture Park D&AD MATERIALS YPO Order (Paid by Jessie) - £28.91 Scrap Order (Paid by Jessie) - £38.80 Fish Bowls (Paid by Orlaith) - £5.00 Stickers (Paid by Rosie) - £12.00 Wire (Paid by Orlaith) – £1.51 Pom poms and Jumbo pipe cleaners (Paid by Orlaith) - £8.05 Plant pots (Paid by Orlaith) - £1.00 Total: £95.27

TRAVEL Fuel car (Jessie) - £10 Train Travel Leeds to Pudsey (Paid by Sophie) - £3.10 Train Travel Leeds to Pudsey (Paid by Jessie) - £3.10 Train Travel Leeds to Pudsey (Paid by Rosie) - £6.20 Underground Oyster Card top up (Paid by Sophie) - £15.00 Underground Oyster Card top up (Paid by Orlaith) - £15.00 Underground Oyster Card top up (Paid by Jessie) - £15.00 Underground Oyster Card top up (Paid by Rosie) - £15.00 Total: £82.40 Overall total: £177.67

Payable too: Name: Miss Jessie Broad Account Number: 77508860 Sort Code: 87-70-32

Thank-you,


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