Paid
Invoice
From:
| Invoice No. | INV-395 |
| Band Name | TCTC Group Junior Wind Band |
| Invoice Date | June 2, 2019 |
| Due Date | June 11, 2019 |
| Total Due | £185.00 |
To:
TCTC Group Youth Wind Band (Crewe)
8 Dig Lane
Wybunbury
Nantwich, Cheshire
CW5 7RR
01270569183
jackied43@msn.com
Oldham - Newham College 17/11/2019
| Qty | NCBF Festival Entry | Entry Fee | Sub Total |
|---|---|---|---|
| 1 | Band Class: Junior Wind Band Band Name: co-operative Junior Wind 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