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Invoice
From:
Rival Arts Ltd

Corbridge Business Centre
Tinklers Yard
Corbridge
Northumberland
NE45 5SB

info@rivalarts.co.uk

Invoice Number INV-0960
Invoice Date August 25, 2022
Due Date September 10, 2022
Total Due £100.00
To:
Jennifer's Sand Art

64 Grosmont
Great Lumley
Chester le Street
Durham
DH3 4NQ

Qty Event PriceSub Total
1 The Autumn Fair @ Ushaw 22nd & 23rd October 2022 4.2m x 1.0m £100.00£100.00
Sub Total £100.00
Tax £0.00
Total Due £100.00

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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