Cancelled

Invoice

From:

Kimptons Mead, EN6 3HY

archimakeworkshop@gmail.com

Invoice Number INV-0009
Order Number 07/T2/03
Invoice Date 28.12.2017
Due Date 28.12.2017
Total Due £110.00
To:
Aferdita Krasniqi

KCA Archimake Term 2 2018

Hrs/Qty Service Rate/PriceSub Total
1 Archimake Workshop

KCA Spring Term 2018

£110.00£110.00
Sub Total £110.00
VAT £0.00
Total Due £110.00

Payment Reference;
Organisation | School | Childs name

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