Paid

Invoice

From:

Corbridge Business Centre
Tinklers Yard
Corbridge
Northumberland
NE45 5SB

info@rivalarts.co.uk

Invoice Number INV-0704
Invoice Date September 19, 2019
Due Date September 19, 2019
Total Due £160.00
To:
Brenda Rowcroft

 ****PAID BY CHEQUE 1/9/19****

THANK YOU BRENDA

Qty Event PriceSub Total
1 The Christmas Fair @ Durham 9th & 10th November 2019 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