Invoice 137
Content
Revised
INVOICE
DATE: January 11, 2010 INVOICE #37 1 FOR: Clair Donalson
Alan Dickinson
Broadcast Cameraman/Editor Alan Dickinson 15 Kilmailing Road Glasgow G44 5UH
[email protected]
tel. 07850775638
BILL TO: ITN Limited 200-214 Grays Rd London WC1X 8XZ
VAT Registration Number 917 6628 94
DATE DESCRIPTION Tax AMOUNT £550.00 £550.00 £550.00 £550.00 £550.00
12/1/2009 Cameraman/Editor with kit and car Arbroath Murder/Livingston Everest T 12/4/2009 Cameraman/Editor with kit and car Corus closure Redcar 12/16/2009 Cameraman/Editor with kit and car X-Factor Winner South Shields 12/17/2009 Cameraman/Editor with kit and car Globespan collapse/Snow 12/23/2009 Cameraman/Editor with kit and car Ryanair Jet Prestwick/Snow
over hours no extra charge T T T T
SUBTOTAL VAT rate
Cheques payable to Alan Dickinson at the above address. For BACS payments, SORT CODE 09-01-26, ACCOUNT NO. 30930800
£2,750.00 15.00% £412.50
VAT OTHER TOTAL
£3,162.50
INVOICE
DATE: January 11, 2010 INVOICE #37 1 FOR: Clair Donalson
Alan Dickinson
Broadcast Cameraman/Editor Alan Dickinson 15 Kilmailing Road Glasgow G44 5UH
[email protected]
tel. 07850775638
BILL TO: ITN Limited 200-214 Grays Rd London WC1X 8XZ
VAT Registration Number 917 6628 94
DATE DESCRIPTION Tax AMOUNT £550.00 £550.00 £550.00 £550.00 £550.00
12/1/2009 Cameraman/Editor with kit and car Arbroath Murder/Livingston Everest T 12/4/2009 Cameraman/Editor with kit and car Corus closure Redcar 12/16/2009 Cameraman/Editor with kit and car X-Factor Winner South Shields 12/17/2009 Cameraman/Editor with kit and car Globespan collapse/Snow 12/23/2009 Cameraman/Editor with kit and car Ryanair Jet Prestwick/Snow
over hours no extra charge T T T T
SUBTOTAL VAT rate
Cheques payable to Alan Dickinson at the above address. For BACS payments, SORT CODE 09-01-26, ACCOUNT NO. 30930800
£2,750.00 15.00% £412.50
VAT OTHER TOTAL
£3,162.50
