Paid
Invoice
From:
Corbridge Business Centre
Tinklers Yard
Corbridge
Northumberland
NE45 5SB
info@rivalarts.co.uk
| Invoice Number | INV-0753 |
| Invoice Date | September 28, 2019 |
| Due Date | September 28, 2019 |
| Total Due | £90.00 |
To:
Powder Butterfly
Ushaw College
Woodland Road
Durham DH7 9RH
http://wwwpowderbutterfly.com
hello@powderbutterfly.com
| Qty | Event | Price | Sub 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:
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