Paid
Invoice
From:
| Invoice Number | INV-0017 |
| Invoice Date | 06.02.2018 |
| Due Date | 06.02.2018 |
| Total Due | £130.00 |
To:
Claire Pollock
Morelands
5-23 Old Street
EC1V 9HL
Sponsorship for printing costs
cpollock@ahmm.co.uk
| 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