Paid
Invoice
From:
| Invoice Number | INV-1277 |
| Invoice Date | September 12, 2025 |
| Due Date | September 19, 2025 |
| Total Due | £225.00 |
To:
Chiltern Concert Band
37 Primrose Hill
Widmer End
High Wycombe
HP15 6NS
cc: juliarichards@sky.com
richmedhurst7@gmail.com
NORTHAMPTON | Sunday 23 November 2025 | REGIONAL FESTIVAL
| Qty | NCBF Festival Entry | Entry Fee | Sub Total |
|---|---|---|---|
| 1 | Band Class: Community Wind Band Band Name: Chiltern Concert Band |
£225.00 | £225.00 |
| Sub Total | £225.00 |
| VAT | £0.00 |
| Total Due | £225.00 |
Cheque: Send cheque & invoice copy to NCBF Office
Bank Transfer:
CAF Bank
Account Name: NCBF
Account Number: 00023939
Sort Code: 40-52-40
Sent remittance advice to: kevin.cooke@ncbf.info