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Cancelled

Invoice
From:
Rival Arts Ltd

Corbridge Business Centre
Tinklers Yard
Corbridge
Northumberland
NE45 5SB

info@rivalarts.co.uk

Invoice Number INV-0873
Invoice Date February 27, 2020
Due Date March 27, 2020
Total Due £160.00
To:
Jewels
Qty Event PriceSub Total
1 The Spring Fair @ Ushaw 25th & 26th April 2020 3.2m x 1.8m £160.00£160.00
Sub Total £160.00
Tax £0.00
Total Due £160.00

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
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