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Cancelled

Invoice
From:
Colin Caygill Events

Corbridge Business Centre
Tinklers Yard
Corbridge
Northumberland
NE45 5SB

info@rivalarts.co.uk

Invoice Number INV-0890
Invoice Date February 27, 2020
Due Date March 27, 2020
Total Due £110.00
To:
Coastal Crafts by Angela

10 Cragside
Witton Gilbert
Durham
DH7 6RZ

Qty Event PriceSub Total
1 The Spring Fair @ Ushaw 25th & 26th April 2020 2.3m x 1.8m £110.00£110.00
Sub Total £110.00
Tax £0.00
Total Due £110.00

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

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

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