Paid
Invoice
From:
| Invoice No. | INV-311 |
| Band Name | University of Nottingham Wind Orchestra |
| Invoice Date | January 9, 2019 |
| Due Date | January 17, 2019 |
| Total Due | £180.00 |
To:
Blowsoc
94 Allington Avenue
Lenton
Nottingham
NG7 1JX
blowsoc@gmail.com
National Festival - RNCM Manchester
| Qty | NCBF Festival Entry | Entry Fee | Sub Total |
|---|---|---|---|
| 1 | Band Class: Open Wind Band Band Name: University of Nottingham Wind Orchestra |
£180.00 | £180.00 |
| Sub Total | £180.00 |
| VAT | £0.00 |
| Total Due | £180.00 |
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