Paid
Invoice Number | INV-0017 |
Invoice Date | 06.02.2018 |
Due Date | 06.02.2018 |
Total Due | £130.00 |
Morelands
5-23 Old Street
EC1V 9HL
Sponsorship for printing costs
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Sponsorship Printing Fund Sponsorship |
£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