Paid
Invoice
From:
Corbridge Business Centre
Tinklers Yard
Corbridge
Northumberland
NE45 5SB
info@rivalarts.co.uk
| Invoice Number | INV-1241 |
| Invoice Date | October 24, 2024 |
| Due Date | October 31, 2024 |
| Total Due | £120.00 |
To:
Purple Ribbon Company
48 Heather Lea Bebside Blyth NE24 4DE
traceyboothroyd70@gmail.com
| Qty | Event | Price | Sub Total |
|---|---|---|---|
| 1 | The Christmas Fair @ Hexham 23rd & 24th November 2024 2.5m x 2.0m | £120.00 | £120.00 |
| Sub Total | £120.00 |
| Tax | £0.00 |
| Total Due | £120.00 |
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