Paid
Invoice
From:
Corbridge Business Centre
Tinklers Yard
Corbridge
Northumberland
NE45 5SB
info@rivalarts.co.uk
| Invoice Number | INV-0102 |
| Invoice Date | February 10, 2018 |
| Due Date | March 10, 2018 |
| Total Due | £90.00 |
To:
Quiet Corner Plants
20 Grove Road
Brandon
Co Durham
DH1
7 8AW
hal@uwclub.net
| Qty | Event | Price | Sub Total |
|---|---|---|---|
| 1 | The Spring Fair @ Ushaw 7th & 8th April 2018 4.2m x 1.0m | £90.00 | £90.00 |
| Sub Total | £90.00 |
| Tax | £0.00 |
| Total Due | £90.00 |
Please send Cheques to:
Colin Caygill Events
Corbridge Business Centre
Tinklers Yard
Corbridge
Northumberland
NE45 5SB
BACS Payment to:
Colin Caygill Events
Nat West
Sort: 55 61 11 Account: 09401172
When Paying by BACS please quote INVOICE NUMBER