Paid
Invoice
From:
| Invoice No. | INV-529 |
| Band Name | Newark & Sherwood Concert Band |
| Invoice Date | December 18, 2019 |
| Due Date | December 27, 2019 |
| Total Due | £185.00 |
To:
Newark and Sherwood Concert Band
10 De Havilland Way
Newark,
Nottinghamshire
NG24 4RF
secretary@newarkandsherwoodconcertband.co.uk
NCBF Nationals - RNCM Manchester 4th - 5th April 2020
| Qty | NCBF Festival Entry | Entry Fee | Sub Total |
|---|---|---|---|
| 1 | Band Class: Community Wind Band Newark & Sherwood Concert 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