Paid

Invoice

From:

Kimptons Mead, EN6 3HY

archimakeworkshop@gmail.com

Invoice Number INV-0015
Order Number 07/01/16
Invoice Date 28.12.2017
Due Date 19.09.2017
Total Due £130.00
To:
Michelle Hunter

Kings Cross Academy subsidised pupils

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;
Organisation | School | Childs name

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