Paid
Invoice
From:
| Invoice No. | INV-392 |
| Band Name | Burton Borough Big Band |
| Invoice Date | May 29, 2019 |
| Due Date | June 6, 2019 |
| Total Due | £185.00 |
To:
Burton Borough School
Audley Avenue
Newport, Shropshire TF10 7DS
nigelbeal09@btinternet.com
Telford - Haberdashers Abraham Darby Academy 24/11/2019
| Qty | NCBF Festival Entry | Entry Fee | Sub Total |
|---|---|---|---|
| 1 | Band Class: School Big Band Band Name: Burton Borough Big 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