Paid
Invoice
From:
| Invoice Number | INV-1004 |
| Invoice Date | January 8, 2024 |
| Due Date | January 15, 2024 |
| Total Due | £210.00 |
To:
Shrewsbury School
Shrewsbury School, The Schools,
Shrewsbury
SY3 7BA
cc: soliver@shrewsbury.org.uk
landonk@shrewsbury.org.uk
NATIONAL FESTIVAL | 16th/17th March 2024 | WARWICK - BY INVITATION ONLY
| Qty | NCBF Festival Entry | Entry Fee | Sub Total |
|---|---|---|---|
| 1 | PLEASE SELECT BAND CLASS Band Name:Shrewsbury School Jazz Band |
£210.00 | £210.00 |
| Sub Total | £210.00 |
| VAT | £0.00 |
| Total Due | £210.00 |
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