Paid
Invoice
From:
| Invoice No. | INV-301 |
| Band Name | Burton Borough School Big Band |
| Invoice Date | December 19, 2018 |
| Due Date | December 26, 2018 |
| Total Due | £180.00 |
To:
Burton Borough School
Audley Avenue
Newport, Shropshire TF10 7DS
nigelbeal09@btinternet.com
National Festival - RNCM Manchester
| Qty | NCBF Festival Entry | Entry Fee | Sub Total |
|---|---|---|---|
| 1 | Band Class: School Big Band Band Name: Burton Borough School Big Band |
£180.00 | £180.00 |
| Sub Total | £180.00 |
| VAT | £0.00 |
| Total Due | £180.00 |
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