Paid
Invoice
From:
| Invoice Number | INV-1253 |
| Invoice Date | June 30, 2025 |
| Due Date | July 7, 2025 |
| Total Due | £225.00 |
To:
St Dunstan's Education Group
St Dunstan's College Music Department
Stanstead Road
Catford, London
SE6 4TY
mdowd@stdunstans.org.uk
LONDON | Sunday 16 November 2025 | REGIONAL FESTIVAL
| Qty | NCBF Festival Entry | Entry Fee | Sub Total |
|---|---|---|---|
| 1 | Band Class: School Big Band St Dunstan's College Big 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