Invoice

From:

Corbridge Business Centre
Tinklers Yard
Corbridge
Northumberland
NE45 5SB

info@rivalarts.co.uk

Invoice Number INV-0892
Invoice Date February 27, 2020
Due Date March 27, 2020
Total Due £110.00
To:
Kids Bee Happy Sand Art

64 Grosmont
Great Lumley
Chester le Street
Durham
DH3 4NQ

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:
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