Paid
Invoice
From:
| Invoice No. | INV-386 |
| Band Name | Haberdashers' Abraham Darby Jazz Band |
| Invoice Date | May 9, 2019 |
| Due Date | May 17, 2019 |
| Total Due | £185.00 |
To:
Haberdashers' Abraham Darby
Ironbridge Road
Madeley
Telford
TF7 5HX
glyn.wilkes@taw.org.uk
Telford - Haberdashers Abraham Darby Academy 24/11/2019
| Qty | NCBF Festival Entry | Entry Fee | Sub Total |
|---|---|---|---|
| 1 | Band Class: School Big Band Haberdashers' Abraham Darby Jazz 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