Payment number 8928558
Paid to: ENTERTAINMENT TRADE MGT (AGENCIES) LTD
Date: 24/08/2010
Amount: £7,000.00
Department: Lichfield Garrick
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 12915
Description: CCC - Artistes Fees
Paid to: ENTERTAINMENT TRADE MGT (AGENCIES) LTD
Date: 24/08/2010
Amount: £7,000.00
Department: Lichfield Garrick
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 12915
Description: CCC - Artistes Fees
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