Home

Paid

Invoice
From:
Rival Arts Ltd

Corbridge Business Centre
Tinklers Yard
Corbridge
Northumberland
NE45 5SB

info@rivalarts.co.uk

Invoice Number INV-0571
Invoice Date July 29, 2019
Due Date August 31, 2019
Total Due £90.00
To:
Seashore Art
Qty Event PriceSub Total
1 The Autumn Fair @ Ushaw 5th & 6th October 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

* PLEASE NOTE :- TO SECURE A PLACE AT RIVAL ARTS EVENTS, THE INVOICE PAYMENT MUST BE SETTLED BY THE DUE DATE *

Rival Arts | info@rivalarts.co.uk
Page {PAGENO}/{nbpg}