Paid
Invoice
From:
| Invoice No. | INV-406 |
| Band Name | Nottingham High School Concert Band |
| Invoice Date | June 28, 2019 |
| Due Date | July 6, 2019 |
| Total Due | £185.00 |
To:
Nottingham High School Big Band
Music School _ Nottingham High School
Waverley Mount
Nottingham, Notts NG7 4ED
United Kingdom
0115 9786156
whitt.h@nottinghamhigh.co.uk
Nottingham - Nottingham High School 01/12/2019
| Qty | NCBF Festival Entry | Entry Fee | Sub Total |
|---|---|---|---|
| 1 | Band Class: School Wind Band Nottingham High School 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