Paid
Invoice
From:
| Invoice No. | INV-294 |
| Band Name | Garnock Community Campus Concert Band |
| Invoice Date | December 13, 2018 |
| Total Due | £180.00 |
To:
Aileen Muir
C/O Caroline Shedden
Garnock Community Campus
Beith Road, Glengarnock,
Ayrshire
KA13 3BF
aileen.s.muir@gmail.com
Scotland - Glengarnock
| Qty | NCBF Festival Entry | Entry Fee | Sub Total |
|---|---|---|---|
| 1 | Band Class: School Wind Band Garnock Community Camous Concert 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