Paid
Invoice
From:
Corbridge Business Centre
Tinklers Yard
Corbridge
Northumberland
NE45 5SB
info@rivalarts.co.uk
| Invoice Number | INV-0527 |
| Invoice Date | February 28, 2019 |
| Due Date | March 16, 2019 |
| Total Due | £90.00 |
To:
Diane's Crafts and Gifts
diane.simpson6@btinternet.com
| Qty | Event | Price | Sub 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:
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