Paid
Invoice
From:
| Invoice No. | INV-413 |
| Band Name | AGSB Concert Band |
| Invoice Date | July 9, 2019 |
| Due Date | July 17, 2019 |
| Total Due | £185.00 |
To:
Mr. Colin Myers
Altrincham Grammar School for Boys
Marlborough Road
Bowdon,
Cheshire
WA14 2RS
cmyers@agsb.co.uk
Oldham - Newham College 17/11/2019
| Qty | NCBF Festival Entry | Entry Fee | Sub Total |
|---|---|---|---|
| 1 | Band Class: School Wind Band Band Name: AGSB Concert Band |
£185.00 | £185.00 |
| Sub Total | £185.00 |
| VAT | £0.00 |
| Total Due | £185.00 |
Cheque: Send cheque & invoice copy to NCBF Office
Bank Transfer: Email payment details kevin.cooke@ncbf.info
Paypal Payment available
CAF Bank
Account Name: NCBF
Account Number: 00023939
Sort Code: 40-52-40