Paid
Invoice
From:
| Invoice No. | INV-466 |
| Band Name | XBY |
| Invoice Date | October 3, 2019 |
| Due Date | October 10, 2019 |
| Total Due | £185.00 |
To:
XYB
12 Newing Green
Elmstead
BROMLEY, Kent BR1 2TD
dennis@mycroft.me.uk
London - Kneller Hall, Twickenham 03/11/2019
| Qty | NCBF Festival Entry | Entry Fee | Sub Total |
|---|---|---|---|
| 1 | Band Class: Open Wind Band Band Name: XBY |
£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