Paid
Invoice
From:
| Invoice Number | INV-1101 |
| Purchase Order No. | 2409/057 |
| Invoice Date | September 16, 2024 |
| Due Date | September 23, 2024 |
| Total Due | £225.00 |
To:
Stafford Grammar School
Accounts c/o Stafford Grammar School
Burton Manor
Stafford,
Staffordshire
ST18 9AT
cc: accounts@staffordgrammar.co.uk
music@staffordgrammar.co.uk
WARWICK | Sunday 1st December 2024 | REGIONAL FESTIVAL
| Qty | NCBF Festival Entry | Entry Fee | Sub Total |
|---|---|---|---|
| 1 | Band Class: School Wind Band Stafford Grammar School 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