Paid
Invoice
From:
Corbridge Business Centre
Tinklers Yard
Corbridge
Northumberland
NE45 5SB
info@rivalarts.co.uk
| Invoice Number | INV-0269 |
| Invoice Date | August 3, 2018 |
| Due Date | September 21, 2018 |
| Total Due | £160.00 |
To:
The Cherry Tree Durham
Banksdavid7@aol.com
| Qty | Event | Price | Sub Total |
|---|---|---|---|
| 1 | The Christmas Fair @ Durham 10th & 11th November 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