Paid
Invoice
From:
Corbridge Business Centre
Tinklers Yard
Corbridge
Northumberland
NE45 5SB
info@rivalarts.co.uk
| Invoice Number | INV-0359 |
| Invoice Date | September 27, 2018 |
| Due Date | October 25, 2018 |
| Total Due | £160.00 |
To:
The Cherry Tree Durham
Banksdavid7@aol.com
| Qty | Event | Price | Sub Total |
|---|---|---|---|
| 1 | The Christmas Fair @ Hexham 24th & 25th 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:
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