Paid
Invoice
From:
Corbridge Business Centre
Tinklers Yard
Corbridge
Northumberland
NE45 5SB
info@rivalarts.co.uk
| Invoice Number | INV-0190 |
| Invoice Date | June 20, 2018 |
| Due Date | July 4, 2018 |
| Total Due | £90.00 |
To:
Vericrafti
vericrafti@gmail.com
Plus balance payment £110 for increased table at Ushaw college 6/7 Oct
| Qty | Event | Price | Sub Total |
|---|---|---|---|
| 1 | The Autumn Fair @ Ushaw 6th & 7th October 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