Paid

Invoice

From:

Corbridge Business Centre
Tinklers Yard
Corbridge
Northumberland
NE45 5SB

info@rivalarts.co.uk

Invoice Number INV-0525
Invoice Date February 28, 2019
Due Date March 16, 2019
Total Due £90.00
To:
Seashore Art
Qty Event PriceSub Total
1 The Spring Fair @ Ushaw 27th & 28th April 2019 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