Annex i7A
Mapesbury Communications Invoice
INVOICE
Invoiced to: F.a.o Hugh Carless Invoice Number:
000130
Hinduja Foundation (U.K.) Invoice Date: June
4, 1995
New Zealand House
80 Haymarket
London SW1Y 4TE
| Date | Description of Services
| Hours |
Rate | e
|
| |
Telephone Calls (54)
Faxes (20)
Desk top Publishing of the Invitation Card
Printing—Invitation Cards
Re-Print—Invitation Cards
Postage—Stamps 300 @ 25p
Media Calls
Arrangements for the Venue/Caterer
Administration Cost
|
2
5
|
£36
£30
| £31.56
£11.50
£72.00
£286.00
£205.00
£70.00
£50.00
£150.00
£320.04
|
| Please make the cheque payable to: Mapesbury CommunicationsTotal
| £1196.10 |
The Garden Flat, 70a Teignmouth Road
London NW2 4DX
| 
