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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-0963
Invoice Date August 25, 2022
Due Date September 10, 2022
Total Due £210.00
To:
Hartisan Designs

28 Washington Avenue
Middleton St George
Durham
DL2 1HE

Qty Event PriceSub Total
1 The Autumn Fair @ Ushaw 22nd & 23rd October 2022 4.2m x 1.8m £210.00£210.00
Sub Total £210.00
Tax £0.00
Total Due £210.00

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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