Paid

Invoice

From:

Corbridge Business Centre
Tinklers Yard
Corbridge
Northumberland
NE45 5SB

info@rivalarts.co.uk

Invoice Number INV-0747
Invoice Date September 19, 2019
Due Date October 14, 2019
Total Due £200.00
To:
Angie Rogers Bears
Qty Event PriceSub Total
1 The Christmas Fair @ Durham 9th & 10th November 2019 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