Paid
Invoice
From:
| Invoice No. | INV-437 |
| Band Name | Ballyclare High School Wind Band |
| Invoice Date | August 29, 2019 |
| Due Date | September 6, 2019 |
| Total Due | £185.00 |
To:
Ballyclare High School
31 Rashee Road
Ballyclare, Antrim
BT39 9HJ
dorr388@c2kni.net
Northern Ireland - Antrim Board Centre 30/11/2019
| Qty | NCBF Festival Entry | Entry Fee | Sub Total |
|---|---|---|---|
| 1 | Band Class: School Wind Band Band Name: Ballyclare High School Wind 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