Paid

Invoice

From:

82A James Carter Rd
Mildenhall
Suffolk
IP28 7DE

contactus@archimake.org.uk

Invoice Number INV-0001
Order Number 07/01/17
Invoice Date 05.09.2017
Due Date 05.09.2017
Total Due £130.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Archimake Workshop

Autumn Term

£130.00£130.00
Sub Total £130.00
VAT £0.00
Total Due £130.00

Payment Reference;
'School' or 'Company Name' | Workshop Date 'DDMMYYYY'

BACS Payment; C. Pilliner-Reeves
Sort Code; 60-12-02 | Acc. No; 26612364