Cancelled

Invoice

From:

Corbridge Business Centre
Tinklers Yard
Corbridge
Northumberland
NE45 5SB

info@rivalarts.co.uk

Invoice Number INV-0916
Invoice Date February 27, 2020
Due Date March 27, 2020
Total Due £160.00
To:
Hartisan Designs

28 Washington Avenue
Middleton St George
Durham
DL2 1HE

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:
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