Paid

Invoice

From:

Corbridge Business Centre
Tinklers Yard
Corbridge
Northumberland
NE45 5SB

info@rivalarts.co.uk

Invoice Number INV-0463
Invoice Date October 23, 2018
Due Date October 23, 2018
Total Due £200.00
To:
Arnie Bear

22a Church Street
Coxhoe
Durham
DH6 4HE

http://www.arniebear.co.uk
Qty Event PriceSub Total
1 The Christmas Fair @ Durham 10th & 11th November 2018 4.2m x 1.8m £200.00£200.00
Sub Total £200.00
Tax £0.00
Total Due £200.00

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