Paid
Invoice
From:
| Invoice No. | INV-328 |
| Band Name | S Peter's Collegiate School Big Band |
| Invoice Date | January 18, 2019 |
| Due Date | January 25, 2019 |
| Total Due | £0.00 |
To:
S Peter's Collegiate School Concert Band
Compton Park,
Compton Road West
Wolverhampton, West Midlands WV3 9DU
United Kingdom
01902558600
nlacey@speters.org.uk
National Festival - RNCM Manchester
| Qty | NCBF Festival Entry | Entry Fee | Sub Total |
|---|---|---|---|
| 1 | Band Class: School Big Band Band Name: S. Peter's Collegiate School Big Band |
£180.00 | £180.00 |
| Sub Total | £180.00 |
| VAT | £0.00 |
| Paid | -£180.00 |
| Total Due | £0.00 |
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