IT'S ALL HAPPENING!

Records, publishing, shop etc.
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dan
Posts: 1410
Joined: Wed Apr 13, 2005 1:04 pm
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IT'S ALL HAPPENING!

Postby dan » Thu Jun 28, 2007 9:57 am

Yo,
so here's the invoice from vinyl pressing plant:

make Cheque payable to VINYL FACTORY PRODUCTIONS LTD.

Vinyl Factory Productions Ltd
c/o Portalspace Records Ltd
Apollo House, 120 Blyth Road
Hayes
Middlesex
Sales Order
Page
1
UB3 1SY
VAT Reg No:
GB 830 9754 13
Customer
FOREST RECORDS
Order No.
10340
3 BRISTO PLACE
Invoice/Tax Date
28/06/2007
EDINBURGH
SCOTLAND
Cust. Order No.
EMAIL 27/6/07
EH1 1EY
Account No.
FOR001
Qty Ordered
Product Code
Product Description
Unit Price
Net Price
500
FORREC001
FOREST - FOREST
0.5000
250.00
500
WHITE12-LAB
12" White Labels
0.0300
15.00
500
10"WHITE01-BAG
10" White Paper Inner Bag
0.1200
60.00
1
SETUP
PRESS SET UP CHARGE
30.0000
30.00
2
ORIGINATION
Metalwork Origination Charge per Side
75.0000
150.00
PROCESSING A/B LACQUERS SUPPLIED
0
FORREC001A-1
10" A Side Stamper for FORREC001
0.0000
0.00
0
FORREC001B-1
10" B Side Stamper for FORREC001
0.0000
0.00
Delivery Address
DAI JONES
Total Net Amount
505.00
FOREST RECORDS
3 BRISTO PLACE
EDINBURGH
Carriage
50.00
EH1 1EY
Total VAT Amount
97.13
Order Total
652.13

User avatar
dan
Posts: 1410
Joined: Wed Apr 13, 2005 1:04 pm
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Postby dan » Thu Jun 28, 2007 9:59 am

This needs to vbe squared up early next week if possible. Also Optimum mastering need to be paid by monday at the latest, they won't send on our tracks to the pressing plant until they receive payment. Can you post here when they've been paid?


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