Paid
Invoice
From:
Corbridge Business Centre
Tinklers Yard
Corbridge
Northumberland
NE45 5SB
info@rivalarts.co.uk
| Invoice Number | INV-0083 |
| Invoice Date | February 10, 2018 |
| Due Date | March 10, 2018 |
| Total Due | £160.00 |
To:
Radwell covered (NE)
ken@radwellcovered-ne.com
| Qty | Event | Price | Sub Total |
|---|---|---|---|
| 1 | The Spring Fair @ Ushaw 7th & 8th April 2018 3.2m x 1.8m | £160.00 | £160.00 |
| Sub Total | £160.00 |
| Tax | £0.00 |
| Total Due | £160.00 |
Please send Cheques to:
Rival Arts Ltd
Corbridge Business Centre
Tinklers Yard
Corbridge
Northumberland
NE45 5SB
BACS Payment to:
Rival Arts Limited
Nat West
Sort: 55 61 11 Account: 67713106
When Paying by BACS please quote Invoice Number