Paid
Invoice
From:
Corbridge Business Centre
Tinklers Yard
Corbridge
Northumberland
NE45 5SB
info@rivalarts.co.uk
| Invoice Number | INV-1157 |
| Invoice Date | October 13, 2023 |
| Due Date | October 27, 2023 |
| Total Due | £120.00 |
To:
Stateside Treat Emporium
Unit 103
Jarrow Business Centre
Jarrow
NE32 3DT
http://www.statesidetreatemporium.com
info@statesidetreatemporium.com
| Qty | Event | Price | Sub Total |
|---|---|---|---|
| 1 | The Christmas Fair @ Hexham 25th & 26th November 2023 2.5m x 1.8m | £120.00 | £120.00 |
| Sub Total | £120.00 |
| Tax | £0.00 |
| Total Due | £120.00 |
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