Paid
Invoice
From:
| Invoice Number | INV-900 |
| Purchase Order No. | 2309/055 |
| Invoice Date | September 18, 2023 |
| Due Date | September 25, 2023 |
| Total Due | £210.00 |
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
REGIONAL | Sun 3rd Dec 2023 - Warwick Hall, Warwick
| Qty | NCBF Festival Entry | Entry Fee | Sub Total |
|---|---|---|---|
| 1 | Band Class: Community Wind Band Staffordshire Community Wind Orchestra |
£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